TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Textalk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,472
|
55,725
|
33,599 |
| Financial expenses |
74
|
597
|
719 |
| Earnings before taxes |
4,494
|
4,086
|
2,976 |
| EBITDA |
628
|
3,243
|
59 |
| Total assets |
20,006
|
21,056
|
22,825 |
| Current assets |
13,535
|
15,542
|
19,403 |
| Current liabilities |
13,799
|
14,016
|
9,388 |
| Equity capital |
5,880
|
4,519
|
12,809 |
| - share capital |
104
|
102
|
95 |
| Employees (average) |
46
|
47
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
21.5%
|
56.1% |
| Turnover per employee |
1,380
|
1,186
|
960 |
| Profit as a percentage of turnover |
7.1%
|
7.3%
|
8.9% |
| Return on assets (ROA) |
22.8%
|
22.2%
|
16.2% |
| Current ratio |
98.1%
|
110.9%
|
206.7% |
| Return on equity (ROE) |
76.4%
|
90.4%
|
23.2% |
| Change turnover |
6,743
|
19,742
|
28,628 |
| Change turnover % |
12%
|
55%
|
576% |
| Chg. No. of employees |
-1
|
12
|
27 |
| Chg. No. of employees % |
-2%
|
34%
|
338% |
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.