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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Texrep AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,360 Less Arrow 73,214 More Arrow 103,435
Financial expenses 8 More Arrow 29 More Arrow 31
Earnings before taxes 27,358 Less Arrow 15,466 More Arrow 31,126
EBITDA 27,484 Less Arrow 15,663 More Arrow 31,650
Total assets 84,422 Less Arrow 68,942 More Arrow 70,236
Current assets 76,477 Less Arrow 64,442 More Arrow 65,154
Current liabilities 8,758 Less Arrow 7,092 More Arrow 9,102
Equity capital 61,735 Less Arrow 53,663 Less Arrow 47,859
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 42 Equal arrow 42 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.1% More Arrow 77.8% Less Arrow 68.1%
Turnover per employee 2,437 Less Arrow 1,743 More Arrow 2,523
Profit as a percentage of turnover 26.7% Less Arrow 21.1% More Arrow 30.1%
Return on assets (ROA) 32.4% Less Arrow 22.5% More Arrow 44.4%
Current ratio 873.2% More Arrow 908.7% Less Arrow 715.8%
Return on equity (ROE) 44.3% Less Arrow 28.8% More Arrow 65.0%
Change turnover 29,146 Less Arrow -30,221 More Arrow 7,863
Change turnover % 40% Less Arrow -29% More Arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 2% Less Arrow -2%

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.