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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Texrep AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,168 More Arrow 97,840 Less Arrow 93,204
Financial expenses 29 Equal arrow 29 More Arrow 123
Earnings before taxes 15,668 More Arrow 29,442 Less Arrow 26,093
EBITDA 15,867 More Arrow 29,938 Less Arrow 27,023
Total assets 69,840 Less Arrow 66,437 Less Arrow 52,170
Current assets 65,282 Less Arrow 61,630 Less Arrow 47,773
Current liabilities 7,184 More Arrow 8,610 More Arrow 13,846
Equity capital 54,362 Less Arrow 45,270 Less Arrow 36,278
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 42 Less Arrow 41 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.8% Less Arrow 68.1% More Arrow 69.5%
Turnover per employee 1,766 More Arrow 2,386 Less Arrow 2,219
Profit as a percentage of turnover 21.1% More Arrow 30.1% Less Arrow 28.0%
Return on assets (ROA) 22.5% More Arrow 44.4% More Arrow 50.3%
Current ratio 908.7% Less Arrow 715.8% Less Arrow 345.0%
Return on equity (ROE) 28.8% More Arrow 65.0% More Arrow 71.9%
Change turnover -30,615 More Arrow 7,438 More Arrow 7,915
Change turnover % -29% More Arrow 8% More Arrow 9%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 2% Less Arrow -2% More Arrow 2%

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.