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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Texrep AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 66,479 Less Arrow 49,176 More Arrow 69,119
Financial expenses 5 More Arrow 19 More Arrow 21
Earnings before taxes 17,768 Less Arrow 10,388 More Arrow 20,799
EBITDA 17,850 Less Arrow 10,520 More Arrow 21,150
Total assets 54,829 Less Arrow 46,307 More Arrow 46,934
Current assets 49,669 Less Arrow 43,284 More Arrow 43,538
Current liabilities 5,688 Less Arrow 4,764 More Arrow 6,082
Equity capital 40,094 Less Arrow 36,044 Less Arrow 31,981
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 42 Equal arrow 42 Less Arrow 41

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.1% More Arrow 77.8% Less Arrow 68.1%
Turnover per employee 1,583 Less Arrow 1,171 More Arrow 1,686
Profit as a percentage of turnover 26.7% Less Arrow 21.1% More Arrow 30.1%
Return on assets (ROA) 32.4% Less Arrow 22.5% More Arrow 44.4%
Current ratio 873.2% More Arrow 908.6% Less Arrow 715.9%
Return on equity (ROE) 44.3% Less Arrow 28.8% More Arrow 65.0%
Change turnover 18,929 Less Arrow -20,299 More Arrow 5,254
Change turnover % 40% Less Arrow -29% More Arrow 8%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 2% Less Arrow -2%

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.