TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Texstar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
113,048
|
114,575
|
99,664 |
| Financial expenses |
1,137
|
568
|
437 |
| Earnings before taxes |
8,639
|
17,016
|
12,868 |
| EBITDA |
10,068
|
17,966
|
13,707 |
| Total assets |
117,339
|
116,666
|
90,344 |
| Current assets |
105,711
|
107,602
|
78,235 |
| Current liabilities |
8,381
|
18,394
|
7,695 |
| Equity capital |
75,381
|
64,129
|
60,254 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
27
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.2%
|
55.0%
|
66.7% |
| Turnover per employee |
4,187
|
4,583
|
3,987 |
| Profit as a percentage of turnover |
7.6%
|
14.9%
|
12.9% |
| Return on assets (ROA) |
8.3%
|
15.1%
|
14.7% |
| Current ratio |
1261.3%
|
585.0%
|
1016.7% |
| Return on equity (ROE) |
11.5%
|
26.5%
|
21.4% |
| Change turnover |
-9,656
|
17,906
|
17,107 |
| Change turnover % |
-8%
|
19%
|
21% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.