TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Texta Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
605
|
446
|
347 |
| Financial expenses |
17
|
7
|
3 |
| Earnings before taxes |
117
|
102
|
51 |
| EBITDA |
189
|
144
|
78 |
| Total assets |
698
|
586
|
324 |
| Current assets |
255
|
164
|
143 |
| Current liabilities |
143
|
95
|
60 |
| Equity capital |
266
|
196
|
139 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
33.4%
|
42.9% |
| Turnover per employee |
151
|
149
|
116 |
| Profit as a percentage of turnover |
19.3%
|
22.9%
|
14.7% |
| Return on assets (ROA) |
19.2%
|
18.6%
|
16.7% |
| Current ratio |
178.3%
|
172.6%
|
238.3% |
| Return on equity (ROE) |
44.0%
|
52.0%
|
36.7% |
| Change turnover |
158
|
127
|
-62 |
| Change turnover % |
35%
|
40%
|
-15% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.