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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Textilia Tvätt & Textilservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,148,748 Less Arrow 1,138,865 Less Arrow 791,806
Financial expenses 3,069 Less Arrow 2,552 Less Arrow 1,066
Earnings before taxes 66,395 More Arrow 74,338 More Arrow 97,688
EBITDA 241,671 More Arrow 247,586 Less Arrow 215,297
Total assets 1,142,724 Less Arrow 1,125,460 Less Arrow 905,038
Current assets 385,030 More Arrow 389,937 Less Arrow 330,947
Current liabilities 167,280 More Arrow 222,539 Less Arrow 143,041
Equity capital 653,549 Less Arrow 593,649 Less Arrow 527,571
- share capital 10,416 Less Arrow 10,232 Less Arrow 9,554
Employees (average) 934 Less Arrow 868 Less Arrow 662

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.2% Less Arrow 52.7% More Arrow 58.3%
Turnover per employee 1,230 More Arrow 1,312 Less Arrow 1,196
Profit as a percentage of turnover 5.8% More Arrow 6.5% More Arrow 12.3%
Return on assets (ROA) 6.1% More Arrow 6.8% More Arrow 10.9%
Current ratio 230.2% Less Arrow 175.2% More Arrow 231.4%
Return on equity (ROE) 10.2% More Arrow 12.5% More Arrow 18.5%
Change turnover -10,652 More Arrow 290,876 Less Arrow 48,777
Change turnover % -1% More Arrow 34% Less Arrow 7%
Chg. No. of employees 66 More Arrow 206 Less Arrow 13
Chg. No. of employees % 8% More Arrow 31% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.