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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 Tvätt & Textilservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 755,107 Less Arrow 559,365 More Arrow 571,173
Financial expenses 1,692 Less Arrow 753 More Arrow 1,462
Earnings before taxes 49,289 More Arrow 69,011 More Arrow 83,685
EBITDA 164,158 Less Arrow 152,095 More Arrow 168,074
Total assets 746,218 Less Arrow 639,358 Less Arrow 560,786
Current assets 258,542 Less Arrow 233,795 Less Arrow 170,131
Current liabilities 147,551 Less Arrow 101,050 Less Arrow 84,851
Equity capital 393,609 Less Arrow 372,699 Less Arrow 340,036
- share capital 6,784 Less Arrow 6,749 More Arrow 7,344
Employees (average) 868 Less Arrow 662 Less Arrow 649

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% More Arrow 58.3% More Arrow 60.6%
Turnover per employee 870 Less Arrow 845 More Arrow 880
Profit as a percentage of turnover 6.5% More Arrow 12.3% More Arrow 14.7%
Return on assets (ROA) 6.8% More Arrow 10.9% More Arrow 15.2%
Current ratio 175.2% More Arrow 231.4% Less Arrow 200.5%
Return on equity (ROE) 12.5% More Arrow 18.5% More Arrow 24.6%
Change turnover 192,861 Less Arrow 34,458 More Arrow 47,408
Change turnover % 34% Less Arrow 7% More Arrow 9%
Chg. No. of employees 206 Less Arrow 13 More Arrow 40
Chg. No. of employees % 31% Less Arrow 2% More Arrow 7%

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.