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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Texor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 286,140 More Arrow 319,808 Less Arrow 315,391
Financial expenses 103 More Arrow 194 Less Arrow 192
Earnings before taxes 39,286 Less Arrow 29,610 More Arrow 38,433
EBITDA 31,693 Less Arrow 23,707 More Arrow 29,321
Total assets 129,823 More Arrow 139,803 More Arrow 187,825
Current assets 89,227 More Arrow 94,190 More Arrow 148,050
Current liabilities 53,748 More Arrow 73,861 More Arrow 117,837
Equity capital 68,465 Less Arrow 59,280 More Arrow 64,051
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 59 More Arrow 62 More Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.7% Less Arrow 42.4% Less Arrow 34.1%
Turnover per employee 4,850 More Arrow 5,158 Less Arrow 4,852
Profit as a percentage of turnover 13.7% Less Arrow 9.3% More Arrow 12.2%
Return on assets (ROA) 30.3% Less Arrow 21.3% Less Arrow 20.6%
Current ratio 166.0% Less Arrow 127.5% Less Arrow 125.6%
Return on equity (ROE) 57.4% Less Arrow 49.9% More Arrow 60.0%
Change turnover -23,090 More Arrow 2,792 More Arrow 117,814
Change turnover % -7% More Arrow 1% More Arrow 60%
Chg. No. of employees -3 Equal arrow -3 More Arrow 8
Chg. No. of employees % -5% Equal arrow -5% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.