TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Textile Tube AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,351
|
50,041 | |
| Financial expenses |
3
|
94 | |
| Earnings before taxes |
29,330
|
23,551 | |
| EBITDA |
29,948
|
24,404 | |
| Total assets |
50,488
|
35,869 | |
| Current assets |
44,374
|
30,299 | |
| Current liabilities |
10,189
|
7,292 | |
| Equity capital |
40,199
|
28,433 | |
| - share capital |
67
|
67 | |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.6%
|
79.3% | |
| Turnover per employee |
5,258
|
4,170 | |
| Profit as a percentage of turnover |
42.9%
|
47.1% | |
| Return on assets (ROA) |
58.1%
|
65.9% | |
| Current ratio |
435.5%
|
415.5% | |
| Return on equity (ROE) |
73.0%
|
82.8% | |
| Change turnover |
18,052
|
13,033 | |
| Change turnover % |
29%
|
36%
|
35% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
15%
|
8%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.