TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Texpak AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,961
|
30,050
|
34,028 |
| Financial expenses |
373
|
182
|
132 |
| Earnings before taxes |
1,977
|
2,489
|
1,366 |
| EBITDA |
2,286
|
2,648
|
1,491 |
| Total assets |
14,410
|
11,231
|
8,505 |
| Current assets |
14,238
|
11,231
|
8,505 |
| Current liabilities |
2,638
|
2,011
|
2,105 |
| Equity capital |
8,209
|
7,043
|
5,022 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
62.7%
|
59.0% |
| Turnover per employee |
6,494
|
5,008
|
5,671 |
| Profit as a percentage of turnover |
5.1%
|
8.3%
|
4.0% |
| Return on assets (ROA) |
16.3%
|
23.8%
|
17.6% |
| Current ratio |
539.7%
|
558.5%
|
404.0% |
| Return on equity (ROE) |
24.1%
|
35.3%
|
27.2% |
| Change turnover |
8,370
|
-6,393
|
11,126 |
| 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.