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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 218,780 Less Arrow 109,746 Less Arrow 108,549
Financial expenses 1,036 More Arrow 1,159 Less Arrow 908
Earnings before taxes 16,353 Less Arrow -6,703 More Arrow 8,899
EBITDA 19,120 Less Arrow -2,547 More Arrow 11,745
Total assets 200,716 Less Arrow 200,199 Less Arrow 111,458
Current assets 154,485 More Arrow 163,595 Less Arrow 71,237
Current liabilities 93,051 More Arrow 116,900 Less Arrow 21,491
Equity capital 84,188 Less Arrow 65,081 More Arrow 70,274
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 58 Less Arrow 53 More Arrow 54

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.9% Less Arrow 32.5% More Arrow 63.0%
Turnover per employee 3,772 Less Arrow 2,071 Less Arrow 2,010
Profit as a percentage of turnover 7.5% Less Arrow -6.1% More Arrow 8.2%
Return on assets (ROA) 8.7% Less Arrow -2.8% More Arrow 8.8%
Current ratio 166.0% Less Arrow 139.9% More Arrow 331.5%
Return on equity (ROE) 19.4% Less Arrow -10.3% More Arrow 12.7%
Change turnover 101,247 Less Arrow 4,459 Less Arrow -36,045
Change turnover % 86% Less Arrow 4% Less Arrow -25%
Chg. No. of employees 5 Less Arrow -1 More Arrow 6
Chg. No. of employees % 9% Less Arrow -2% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.