TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Texta Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
741
|
605
|
446 |
| Financial expenses |
25
|
17
|
7 |
| Earnings before taxes |
132
|
117
|
102 |
| EBITDA |
237
|
189
|
144 |
| Total assets |
1,115
|
698
|
586 |
| Current assets |
249
|
255
|
164 |
| Current liabilities |
210
|
143
|
95 |
| Equity capital |
338
|
266
|
196 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
38.1%
|
33.4% |
| Turnover per employee |
124
|
151
|
149 |
| Profit as a percentage of turnover |
17.8%
|
19.3%
|
22.9% |
| Return on assets (ROA) |
14.1%
|
19.2%
|
18.6% |
| Current ratio |
118.6%
|
178.3%
|
172.6% |
| Return on equity (ROE) |
39.1%
|
44.0%
|
52.0% |
| Change turnover |
156
|
158
|
127 |
| Change turnover % |
27%
|
35%
|
40% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
50%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.