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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Textilia Tvätt & Textilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,124,215 Less Arrow 837,081 Less Arrow 785,515
Financial expenses 2,519 Less Arrow 1,127 More Arrow 2,011
Earnings before taxes 73,382 More Arrow 103,274 More Arrow 115,089
EBITDA 244,401 Less Arrow 227,608 More Arrow 231,147
Total assets 1,110,982 Less Arrow 956,788 Less Arrow 771,230
Current assets 384,921 Less Arrow 349,871 Less Arrow 233,975
Current liabilities 219,676 Less Arrow 151,220 Less Arrow 116,693
Equity capital 586,012 Less Arrow 557,738 Less Arrow 467,640
- share capital 10,100 Equal arrow 10,100 Equal arrow 10,100
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 1,295 Less Arrow 1,264 Less Arrow 1,210
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 287,134 Less Arrow 51,566 More Arrow 65,199
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.