TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Texpak AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,536
|
19,924
|
24,039 |
| Financial expenses |
235
|
121
|
94 |
| Earnings before taxes |
1,245
|
1,650
|
965 |
| EBITDA |
1,440
|
1,756
|
1,053 |
| Total assets |
9,075
|
7,447
|
6,008 |
| Current assets |
8,966
|
7,447
|
6,008 |
| Current liabilities |
1,661
|
1,333
|
1,487 |
| Equity capital |
5,170
|
4,669
|
3,548 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
62.7%
|
59.1% |
| Turnover per employee |
4,089
|
3,321
|
4,006 |
| Profit as a percentage of turnover |
5.1%
|
8.3%
|
4.0% |
| Return on assets (ROA) |
16.3%
|
23.8%
|
17.6% |
| Current ratio |
539.8%
|
558.7%
|
404.0% |
| Return on equity (ROE) |
24.1%
|
35.3%
|
27.2% |
| Change turnover |
5,271
|
-4,239
|
7,860 |
| Change turnover % |
27%
|
-18%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.