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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Textilia Group A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,383,692 Less Arrow 2,207,000 Less Arrow 1,682,807
Earnings before taxes 316,560 More Arrow 350,396 Less Arrow 174,488
Total assets 3,100,719 Less Arrow 3,051,635 Less Arrow 2,209,250
Current assets 850,110 More Arrow 887,457 Less Arrow 418,675
Current liabilities 862,952 More Arrow 1,006,475 Less Arrow 707,175
Equity capital 1,498,653 Less Arrow 1,296,511 Less Arrow 936,055
- share capital 17,866 More Arrow 17,958 Less Arrow 16,503
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 42.5% Less Arrow 42.4%
Turnover per employee 2,384 Less Arrow 2,207 Less Arrow 1,683
Profit as a percentage of turnover 13.3% More Arrow 15.9% Less Arrow 10.4%
Return on assets (ROA)
Current ratio 98.5% Less Arrow 88.2% Less Arrow 59.2%
Return on equity (ROE) 21.1% More Arrow 27.0% Less Arrow 18.6%
Change turnover 187,999 More Arrow 375,870 Less Arrow 103,877
Change turnover % 9% More Arrow 21% Less Arrow 7%
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 2023/12 2022/12 2021/12
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.