TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Texpak AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,924
|
24,039
|
17,605 |
| Financial expenses |
121
|
94
|
57 |
| Earnings before taxes |
1,650
|
965
|
1,068 |
| EBITDA |
1,756
|
1,053
|
1,118 |
| Total assets |
7,447
|
6,008
|
5,456 |
| Current assets |
7,447
|
6,008
|
5,456 |
| Current liabilities |
1,333
|
1,487
|
1,406 |
| Equity capital |
4,669
|
3,548
|
3,034 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.7%
|
59.1%
|
55.6% |
| Turnover per employee |
3,321
|
4,006
|
2,934 |
| Profit as a percentage of turnover |
8.3%
|
4.0%
|
6.1% |
| Return on assets (ROA) |
23.8%
|
17.6%
|
20.6% |
| Current ratio |
558.7%
|
404.0%
|
388.1% |
| Return on equity (ROE) |
35.3%
|
27.2%
|
35.2% |
| Change turnover |
-4,239
|
7,860
|
7,331 |
| Change turnover % |
-18%
|
49%
|
71% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.