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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Texor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 440,582 More Arrow 476,135 Less Arrow 471,978
Financial expenses 158 More Arrow 289 Less Arrow 287
Earnings before taxes 60,490 Less Arrow 44,084 More Arrow 57,514
EBITDA 48,799 Less Arrow 35,295 More Arrow 43,879
Total assets 199,895 More Arrow 208,141 More Arrow 281,077
Current assets 137,387 More Arrow 140,232 More Arrow 221,555
Current liabilities 82,759 More Arrow 109,966 More Arrow 176,341
Equity capital 105,419 Less Arrow 88,257 More Arrow 95,852
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 7,467 More Arrow 7,680 Less Arrow 7,261
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 -35,553 More Arrow 4,157 More Arrow 176,307
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.