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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Textilia Group A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,601,065 Less Arrow 1,474,791 Less Arrow 1,223,622
Earnings before taxes 212,625 More Arrow 234,146 Less Arrow 126,876
Total assets 2,082,674 Less Arrow 2,039,204 Less Arrow 1,606,415
Current assets 570,997 More Arrow 593,028 Less Arrow 304,432
Current liabilities 579,623 More Arrow 672,560 Less Arrow 514,209
Equity capital 1,006,607 Less Arrow 866,372 Less Arrow 680,635
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 42.5% Less Arrow 42.4%
Turnover per employee 1,601 Less Arrow 1,475 Less Arrow 1,224
Profit as a percentage of turnover 13.3% More Arrow 15.9% Less Arrow 10.4%
Return on assets (ROA)
Current ratio 98.5% Less Arrow 88.2% Less Arrow 59.2%
Return on equity (ROE) 21.1% More Arrow 27.0% Less Arrow 18.6%
Change turnover 126,274 More Arrow 251,169 Less Arrow 75,532
Change turnover % 9% More Arrow 21% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.