TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Texta Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,774
|
6,798
|
4,693 |
| Financial expenses |
295
|
188
|
70 |
| Earnings before taxes |
1,568
|
1,313
|
1,074 |
| EBITDA |
2,813
|
2,119
|
1,516 |
| Total assets |
13,214
|
7,849
|
6,171 |
| Current assets |
2,955
|
2,866
|
1,729 |
| Current liabilities |
2,485
|
1,604
|
997 |
| Equity capital |
4,000
|
2,988
|
2,067 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
38.1%
|
33.5% |
| Turnover per employee |
1,462
|
1,700
|
1,564 |
| Profit as a percentage of turnover |
17.9%
|
19.3%
|
22.9% |
| Return on assets (ROA) |
14.1%
|
19.1%
|
18.5% |
| Current ratio |
118.9%
|
178.7%
|
173.4% |
| Return on equity (ROE) |
39.2%
|
43.9%
|
52.0% |
| Change turnover |
1,853
|
1,773
|
1,338 |
| 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.