TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Texta Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,508
|
6,711
|
4,961 |
| Financial expenses |
286
|
186
|
74 |
| Earnings before taxes |
1,520
|
1,296
|
1,135 |
| EBITDA |
2,728
|
2,092
|
1,603 |
| Total assets |
12,813
|
7,748
|
6,524 |
| Current assets |
2,865
|
2,829
|
1,828 |
| Current liabilities |
2,410
|
1,583
|
1,054 |
| Equity capital |
3,879
|
2,950
|
2,185 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,418
|
1,678
|
1,654 |
| 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%
|
51.9% |
| Change turnover |
1,797
|
1,750
|
1,414 |
| 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.