TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Textile Tube AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,006
|
103,088
|
70,836 |
| Financial expenses |
25
|
4
|
133 |
| Earnings before taxes |
60,044
|
44,236
|
33,337 |
| EBITDA |
61,064
|
45,168
|
34,545 |
| Total assets |
96,394
|
76,147
|
50,774 |
| Current assets |
91,643
|
66,926
|
42,890 |
| Current liabilities |
19,739
|
15,368
|
10,323 |
| Equity capital |
76,503
|
60,629
|
40,248 |
| - share capital |
103
|
101
|
95 |
| 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 |
9,000
|
7,930
|
5,903 |
| 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%
|
435.5%
|
415.5% |
| Return on equity (ROE) |
78.5%
|
73.0%
|
82.8% |
| Change turnover |
30,059
|
27,226
|
18,449 |
| 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.