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TEKSTIL-VASK SØR AS
AS
Active
Org 911809508
Bjorhaugslettå 3, 4365
Nærbø
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2013 · 13 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Washing and cleaning of textile and fur products
/
TEKSTIL-VASK SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
12M
2020
15M
2021
15M
2022
19M
2023
21M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
4M
+100%
2023
5M
+25%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
2020
2024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
2020
2024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on TEKSTIL-VASK SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
