Riskpilot← Back to searchSign inGet full accessTEKSTIL-VASK SØR AS
ASActiveOrg 911809508Bjorhaugslettå 3, 4365 NærbøWashing and cleaning of textile and fur products · NACE 9610Est. 201321 employees
Revenue 2024
NOK 20,8M
+11% vs 2023
EBITDA margin
23.2%
+12% vs 2023
Equity ratio
70.3%
Financial strength
Net profit 2024
NOK 3,1M
+11% vs 2023
| Revenue | NOK 20,8M | +11% |
| EBITDA | NOK 4,8M | +12% |
| Net profit | NOK 3,1M | +11% |
| Total assets | NOK 14,1M | +21% |
| Equity | NOK 9,9M | +31% |
| Employees | 21 | — |
Legal name
TEKSTIL-VASK SØR AS
Org number
911809508
Legal form
Aksjeselskap
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
13. april 2013
Share capital
NOK 2 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Handel og drift innen vask og utleie av tekstiler i privat og offentlig sektor, herunder delta i andre selskap med lignende ytelser.
Address
Bjorhaugslettå 3, 4365 Nærbø
Phone
+4752721854
Email
post@tekstil-vask.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 347 | 14 569 | 15 442 | 18 737 | 20 761 |
| Staff expenses | −5 609 | −6 674 | −6 530 | −7 105 | −8 004 |
| EBITDA | 1 364 | 1 608 | 2 177 | 4 308 | 4 813 |
| Depreciation & amort. | −1 144 | −1 118 | −781 | −928 | −1 124 |
| EBIT | 220 | 490 | 1 396 | 3 381 | 3 688 |
| Net financials | 1 | −6 | −10 | 49 | 112 |
| Profit before tax | 220 | 484 | 1 387 | 3 430 | 3 800 |
| Tax | −84 | −34 | 200 | 642 | 706 |
| Net profit | 305 | 518 | 1 187 | 2 787 | 3 095 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 033 | 7 896 | 7 785 | 11 694 | 14 131 |
| Equity | 4 099 | 4 617 | 5 304 | 7 591 | 9 935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 934 | 3 279 | 2 481 | 4 103 | 4 196 |
| Total debt | 2 934 | 3 279 | 2 481 | 4 103 | 4 196 |
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20202024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LB Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nora Haugesund As
TEKSTIL-VASK SØR AS Board members of TEKSTIL-VASK SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leiv Bjarte Mehus | Chief Executive Officer | 0 companies |
| Kristoffer Haukås Lunde | Chief Executive Officer | 0 companies |
| Halvor Urrang | Board of Directors | 0 companies |
| Anne Elholm-Hansen | Board of Directors | 0 companies |
| Trond Elholm-Hansen | Chairman | 0 companies |