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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 2024/12 2023/12 2022/12
Turnover 37,779 Less Arrow 29,663 More Arrow 35,974
Financial expenses 362 Less Arrow 180 Less Arrow 140
Earnings before taxes 1,917 More Arrow 2,457 Less Arrow 1,444
EBITDA 2,217 More Arrow 2,614 Less Arrow 1,576
Total assets 13,973 Less Arrow 11,087 Less Arrow 8,991
Current assets 13,806 Less Arrow 11,087 Less Arrow 8,991
Current liabilities 2,558 Less Arrow 1,985 More Arrow 2,225
Equity capital 7,960 Less Arrow 6,952 Less Arrow 5,309
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.0% More Arrow 62.7% Less Arrow 59.0%
Turnover per employee 6,296 Less Arrow 4,944 More Arrow 5,996
Profit as a percentage of turnover 5.1% More Arrow 8.3% Less Arrow 4.0%
Return on assets (ROA) 16.3% More Arrow 23.8% Less Arrow 17.6%
Current ratio 539.7% More Arrow 558.5% Less Arrow 404.1%
Return on equity (ROE) 24.1% More Arrow 35.3% Less Arrow 27.2%
Change turnover 8,116 Less Arrow -6,311 More Arrow 11,762
Change turnover % 27% Less Arrow -18% More Arrow 49%
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 2024/12 2023/12 2022/12
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.