TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Texta Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,798
|
4,693
|
3,459 |
| Financial expenses |
188
|
70
|
29 |
| Earnings before taxes |
1,313
|
1,074
|
505 |
| EBITDA |
2,119
|
1,516
|
774 |
| Total assets |
7,849
|
6,171
|
3,229 |
| Current assets |
2,866
|
1,729
|
1,431 |
| Current liabilities |
1,604
|
997
|
600 |
| Equity capital |
2,988
|
2,067
|
1,382 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
33.5%
|
42.8% |
| Turnover per employee |
1,700
|
1,564
|
1,153 |
| Profit as a percentage of turnover |
19.3%
|
22.9%
|
14.6% |
| Return on assets (ROA) |
19.1%
|
18.5%
|
16.5% |
| Current ratio |
178.7%
|
173.4%
|
238.5% |
| Return on equity (ROE) |
43.9%
|
52.0%
|
36.5% |
| Change turnover |
1,773
|
1,338
|
-621 |
| 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.