TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Textile Tube AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,762
|
74,886 | |
| Financial expenses |
4
|
141 | |
| Earnings before taxes |
43,667
|
35,243 | |
| EBITDA |
44,587
|
36,520 | |
| Total assets |
75,167
|
53,677 | |
| Current assets |
66,065
|
45,342 | |
| Current liabilities |
15,170
|
10,913 | |
| Equity capital |
59,849
|
42,549 | |
| - share capital |
100
|
100 | |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
79.3% | |
| Turnover per employee |
7,828
|
6,240 | |
| Profit as a percentage of turnover |
42.9%
|
47.1% | |
| Return on assets (ROA) |
58.1%
|
65.9% | |
| Current ratio |
435.5%
|
415.5% | |
| Return on equity (ROE) |
73.0%
|
82.8% | |
| Change turnover |
26,876
|
19,504 | |
| Change turnover % |
29%
|
36%
|
35% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
15%
|
8%
|
33% |
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.