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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Textilia Group A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,661,237 Less Arrow 1,601,065 Less Arrow 1,474,791
Earnings before taxes 196,151 More Arrow 212,625 More Arrow 234,146
Total assets 2,364,279 Less Arrow 2,082,674 Less Arrow 2,039,204
Current assets 775,921 Less Arrow 570,997 More Arrow 593,028
Current liabilities 736,427 Less Arrow 579,623 More Arrow 672,560
Equity capital 1,126,273 Less Arrow 1,006,607 Less Arrow 866,372
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 47.6% More Arrow 48.3% Less Arrow 42.5%
Turnover per employee 1,661 Less Arrow 1,601 Less Arrow 1,475
Profit as a percentage of turnover 11.8% More Arrow 13.3% More Arrow 15.9%
Return on assets (ROA)
Current ratio 105.4% Less Arrow 98.5% Less Arrow 88.2%
Return on equity (ROE) 17.4% More Arrow 21.1% More Arrow 27.0%
Change turnover 60,172 More Arrow 126,274 More Arrow 251,169
Change turnover % 4% More Arrow 9% More Arrow 21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.