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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Texrep AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 69,119 More Arrow 69,493 Less Arrow 64,819
Financial expenses 21 More Arrow 92 More Arrow 116
Earnings before taxes 20,799 Less Arrow 19,455 Less Arrow 11,242
EBITDA 21,150 Less Arrow 20,149 Less Arrow 11,501
Total assets 46,934 Less Arrow 38,898 Less Arrow 38,672
Current assets 43,538 Less Arrow 35,620 More Arrow 37,020
Current liabilities 6,082 More Arrow 10,324 More Arrow 11,873
Equity capital 31,981 Less Arrow 27,049 Less Arrow 22,176
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 41 More Arrow 42 Less Arrow 41

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.1% More Arrow 69.5% Less Arrow 57.3%
Turnover per employee 1,686 Less Arrow 1,655 Less Arrow 1,581
Profit as a percentage of turnover 30.1% Less Arrow 28.0% Less Arrow 17.3%
Return on assets (ROA) 44.4% More Arrow 50.3% Less Arrow 29.4%
Current ratio 715.9% Less Arrow 345.0% Less Arrow 311.8%
Return on equity (ROE) 65.0% More Arrow 71.9% Less Arrow 50.7%
Change turnover 5,254 More Arrow 5,901 More Arrow 18,501
Change turnover % 8% More Arrow 9% More Arrow 40%
Chg. No. of employees -1 More Arrow 1 More Arrow 4
Chg. No. of employees % -2% More Arrow 2% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.