TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Textile Tube AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,397
|
9,171
|
6,729 |
| Financial expenses |
2
|
0
|
13 |
| Earnings before taxes |
5,069
|
3,935
|
3,167 |
| EBITDA |
5,155
|
4,018
|
3,282 |
| Total assets |
8,137
|
6,774
|
4,823 |
| Current assets |
7,736
|
5,954
|
4,074 |
| Current liabilities |
1,666
|
1,367
|
981 |
| Equity capital |
6,458
|
5,394
|
3,823 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
79.4%
|
79.6%
|
79.3% |
| Turnover per employee |
760
|
705
|
561 |
| Profit as a percentage of turnover |
44.5%
|
42.9%
|
47.1% |
| Return on assets (ROA) |
62.3%
|
58.1%
|
65.9% |
| Current ratio |
464.3%
|
435.6%
|
415.3% |
| Return on equity (ROE) |
78.5%
|
73.0%
|
82.8% |
| Change turnover |
2,538
|
2,422
|
1,753 |
| 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.