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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Texor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 482,340 Less Arrow 446,450 Less Arrow 288,345
Financial expenses 293 Less Arrow 271 Less Arrow 56
Earnings before taxes 44,658 More Arrow 54,403 Less Arrow 30,679
EBITDA 35,755 More Arrow 41,506 Less Arrow 26,642
Total assets 210,853 More Arrow 265,874 Less Arrow 176,123
Current assets 142,059 More Arrow 209,572 Less Arrow 131,726
Current liabilities 111,399 More Arrow 166,803 Less Arrow 100,807
Equity capital 89,407 More Arrow 90,668 Less Arrow 67,959
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 62 More Arrow 65 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 34.1% More Arrow 38.6%
Turnover per employee 7,780 Less Arrow 6,868 Less Arrow 5,059
Profit as a percentage of turnover 9.3% More Arrow 12.2% Less Arrow 10.6%
Return on assets (ROA) 21.3% Less Arrow 20.6% Less Arrow 17.5%
Current ratio 127.5% Less Arrow 125.6% More Arrow 130.7%
Return on equity (ROE) 49.9% More Arrow 60.0% Less Arrow 45.1%
Change turnover 4,211 More Arrow 166,771 Less Arrow 29,776
Change turnover % 1% More Arrow 60% Less Arrow 12%
Chg. No. of employees -3 More Arrow 8 Less Arrow 2
Chg. No. of employees % -5% More Arrow 14% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.