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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Textforum i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,947 More Arrow 15,602 Less Arrow 15,279
Financial expenses 10 Less Arrow 8 Less Arrow 0
Earnings before taxes -1,400 More Arrow 80 More Arrow 186
EBITDA -1,308 More Arrow 213 More Arrow 386
Total assets 2,374 More Arrow 4,335 More Arrow 5,414
Current assets 2,374 More Arrow 4,236 More Arrow 5,182
Current liabilities 1,604 More Arrow 2,162 More Arrow 3,010
Equity capital 770 More Arrow 2,070 More Arrow 2,235
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.4% More Arrow 47.8% Less Arrow 41.3%
Turnover per employee 1,216 More Arrow 1,418 Less Arrow 1,273
Profit as a percentage of turnover -12.8% More Arrow 0.5% More Arrow 1.2%
Return on assets (ROA) -58.6% More Arrow 2.0% More Arrow 3.4%
Current ratio 148.0% More Arrow 195.9% Less Arrow 172.2%
Return on equity (ROE) -181.8% More Arrow 3.9% More Arrow 8.3%
Change turnover -4,655 More Arrow 323 More Arrow 421
Change turnover % -30% More Arrow 2% More Arrow 3%
Chg. No. of employees -2 More Arrow -1 Equal arrow -1
Chg. No. of employees % -18% More Arrow -8% Equal arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.