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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Texo Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 205,644 More Arrow 218,780 Less Arrow 109,746
Financial expenses 1,067 Less Arrow 1,036 More Arrow 1,159
Earnings before taxes 10,257 More Arrow 16,353 Less Arrow -6,703
EBITDA 14,266 More Arrow 19,120 Less Arrow -2,547
Total assets 206,323 Less Arrow 200,716 Less Arrow 200,199
Current assets 151,378 More Arrow 154,485 More Arrow 163,595
Current liabilities 87,146 More Arrow 93,051 More Arrow 116,900
Equity capital 94,629 Less Arrow 84,188 Less Arrow 65,081
- share capital 413 Less Arrow 405 Less Arrow 378
Employees (average) 61 Less Arrow 58 Less Arrow 53

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.9% Less Arrow 41.9% Less Arrow 32.5%
Turnover per employee 3,371 More Arrow 3,772 Less Arrow 2,071
Profit as a percentage of turnover 5.0% More Arrow 7.5% Less Arrow -6.1%
Return on assets (ROA) 5.5% More Arrow 8.7% Less Arrow -2.8%
Current ratio 173.7% Less Arrow 166.0% Less Arrow 139.9%
Return on equity (ROE) 10.8% More Arrow 19.4% Less Arrow -10.3%
Change turnover -17,081 More Arrow 101,247 Less Arrow 4,459
Change turnover % -8% More Arrow 86% Less Arrow 4%
Chg. No. of employees 3 More Arrow 5 Less Arrow -1
Chg. No. of employees % 5% More Arrow 9% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.