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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Textilia Tvätt & Textilservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,138,865 Less Arrow 791,806 Less Arrow 766,052
Financial expenses 2,552 Less Arrow 1,066 More Arrow 1,961
Earnings before taxes 74,338 More Arrow 97,688 More Arrow 112,237
EBITDA 247,586 Less Arrow 215,297 More Arrow 225,420
Total assets 1,125,460 Less Arrow 905,038 Less Arrow 752,121
Current assets 389,937 Less Arrow 330,947 Less Arrow 228,178
Current liabilities 222,539 Less Arrow 143,041 Less Arrow 113,802
Equity capital 593,649 Less Arrow 527,571 Less Arrow 456,053
- share capital 10,232 Less Arrow 9,554 More Arrow 9,850
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 1,312 Less Arrow 1,196 Less Arrow 1,180
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 290,876 Less Arrow 48,777 More Arrow 63,584
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.