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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Texor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 476,135 Less Arrow 471,978 Less Arrow 295,671
Financial expenses 289 Less Arrow 287 Less Arrow 57
Earnings before taxes 44,084 More Arrow 57,514 Less Arrow 31,458
EBITDA 35,295 More Arrow 43,879 Less Arrow 27,319
Total assets 208,141 More Arrow 281,077 Less Arrow 180,598
Current assets 140,232 More Arrow 221,555 Less Arrow 135,073
Current liabilities 109,966 More Arrow 176,341 Less Arrow 103,368
Equity capital 88,257 More Arrow 95,852 Less Arrow 69,686
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 7,680 Less Arrow 7,261 Less Arrow 5,187
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 4,157 More Arrow 176,307 Less Arrow 30,533
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.