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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Texor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 319,808 Less Arrow 315,391 Less Arrow 214,992
Financial expenses 194 Less Arrow 192 Less Arrow 41
Earnings before taxes 29,610 More Arrow 38,433 Less Arrow 22,874
EBITDA 23,707 More Arrow 29,321 Less Arrow 19,865
Total assets 139,803 More Arrow 187,825 Less Arrow 131,318
Current assets 94,190 More Arrow 148,050 Less Arrow 98,216
Current liabilities 73,861 More Arrow 117,837 Less Arrow 75,162
Equity capital 59,280 More Arrow 64,051 Less Arrow 50,671
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 62 More Arrow 65 Less Arrow 57

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 34.1% More Arrow 38.6%
Turnover per employee 5,158 Less Arrow 4,852 Less Arrow 3,772
Profit as a percentage of turnover 9.3% More Arrow 12.2% Less Arrow 10.6%
Return on assets (ROA) 21.3% Less Arrow 20.6% Less Arrow 17.5%
Current ratio 127.5% Less Arrow 125.6% More Arrow 130.7%
Return on equity (ROE) 49.9% More Arrow 60.0% Less Arrow 45.1%
Change turnover 2,792 More Arrow 117,814 Less Arrow 22,202
Change turnover % 1% More Arrow 60% Less Arrow 12%
Chg. No. of employees -3 More Arrow 8 Less Arrow 2
Chg. No. of employees % -5% More Arrow 14% Less Arrow 4%

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.