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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Textilia Tvätt & Textilservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,113,886 More Arrow 1,124,215 Less Arrow 837,081
Financial expenses 2,976 Less Arrow 2,519 Less Arrow 1,127
Earnings before taxes 64,380 More Arrow 73,382 More Arrow 103,274
EBITDA 234,337 More Arrow 244,401 Less Arrow 227,608
Total assets 1,108,045 More Arrow 1,110,982 Less Arrow 956,788
Current assets 373,345 More Arrow 384,921 Less Arrow 349,871
Current liabilities 162,203 More Arrow 219,676 Less Arrow 151,220
Equity capital 633,715 Less Arrow 586,012 Less Arrow 557,738
- share capital 10,100 Equal arrow 10,100 Equal arrow 10,100
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 1,193 More Arrow 1,295 Less Arrow 1,264
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 -10,329 More Arrow 287,134 Less Arrow 51,566
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.