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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Texta Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,526 Less Arrow 4,508 Less Arrow 3,315
Financial expenses 186 Less Arrow 125 Less Arrow 49
Earnings before taxes 987 Less Arrow 870 Less Arrow 758
EBITDA 1,772 Less Arrow 1,405 Less Arrow 1,071
Total assets 8,322 Less Arrow 5,204 Less Arrow 4,360
Current assets 1,861 More Arrow 1,900 Less Arrow 1,222
Current liabilities 1,565 Less Arrow 1,063 Less Arrow 704
Equity capital 2,519 Less Arrow 1,981 Less Arrow 1,460
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 6 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.3% More Arrow 38.1% Less Arrow 33.5%
Turnover per employee 921 More Arrow 1,127 Less Arrow 1,105
Profit as a percentage of turnover 17.9% More Arrow 19.3% More Arrow 22.9%
Return on assets (ROA) 14.1% More Arrow 19.1% Less Arrow 18.5%
Current ratio 118.9% More Arrow 178.7% Less Arrow 173.6%
Return on equity (ROE) 39.2% More Arrow 43.9% More Arrow 51.9%
Change turnover 1,167 More Arrow 1,175 Less Arrow 945
Change turnover % 27% More Arrow 35% More Arrow 40%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 50% Less Arrow 33% Less 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.