TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Texor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
454,371
|
482,340
|
446,450 |
| Financial expenses |
163
|
293
|
271 |
| Earnings before taxes |
62,383
|
44,658
|
54,403 |
| EBITDA |
50,326
|
35,755
|
41,506 |
| Total assets |
206,151
|
210,853
|
265,874 |
| Current assets |
141,687
|
142,059
|
209,572 |
| Current liabilities |
85,349
|
111,399
|
166,803 |
| Equity capital |
108,718
|
89,407
|
90,668 |
| - share capital |
3,094
|
3,039
|
2,838 |
| Employees (average) |
59
|
62
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.7%
|
42.4%
|
34.1% |
| Turnover per employee |
7,701
|
7,780
|
6,868 |
| Profit as a percentage of turnover |
13.7%
|
9.3%
|
12.2% |
| Return on assets (ROA) |
30.3%
|
21.3%
|
20.6% |
| Current ratio |
166.0%
|
127.5%
|
125.6% |
| Return on equity (ROE) |
57.4%
|
49.9%
|
60.0% |
| Change turnover |
-36,666
|
4,211
|
166,771 |
| Change turnover % |
-7%
|
1%
|
60% |
| Chg. No. of employees |
-3
|
-3
|
8 |
| Chg. No. of employees % |
-5%
|
-5%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.