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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Texpak AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,663 More Arrow 35,974 Less Arrow 24,212
Financial expenses 180 Less Arrow 140 Less Arrow 78
Earnings before taxes 2,457 Less Arrow 1,444 More Arrow 1,469
EBITDA 2,614 Less Arrow 1,576 Less Arrow 1,537
Total assets 11,087 Less Arrow 8,991 Less Arrow 7,503
Current assets 11,087 Less Arrow 8,991 Less Arrow 7,503
Current liabilities 1,985 More Arrow 2,225 Less Arrow 1,933
Equity capital 6,952 Less Arrow 5,309 Less Arrow 4,173
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.7% Less Arrow 59.0% Less Arrow 55.6%
Turnover per employee 4,944 More Arrow 5,996 Less Arrow 4,035
Profit as a percentage of turnover 8.3% Less Arrow 4.0% More Arrow 6.1%
Return on assets (ROA) 23.8% Less Arrow 17.6% More Arrow 20.6%
Current ratio 558.5% Less Arrow 404.1% Less Arrow 388.2%
Return on equity (ROE) 35.3% Less Arrow 27.2% More Arrow 35.2%
Change turnover -6,311 More Arrow 11,762 Less Arrow 10,082
Change turnover % -18% More Arrow 49% More Arrow 71%
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.