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TEXMON A/S
AS
Active
Org 946852457
Trondheimsvegen - Kløfta 86, 2040 Kløfta
Dental practice care activities · NACE 8623
Est. 1988
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 2,3M
-18% vs 2021
EBITDA margin
6.4%
-77% vs 2021
Equity ratio
41.4%
Financial strength
Net profit 2022
NOK 116K
-77% vs 2021
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2018
0M
-100%
2019
0M
0%
2020
1M
+100%
2021
0M
-100%
2022
Key figures
Annual report 2022
Revenue
NOK 2,3M
-18%
EBITDA
NOK 147K
-77%
Net profit
NOK 116K
-77%
Total assets
NOK 525K
-51%
Equity
NOK 217K
+115%
Employees
0
—
Company information
Legal name
TEXMON A/S
Org number
946852457
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
4. januar 1988
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Contact
Address
Trondheimsvegen - Kløfta 86, 2040 Kløfta
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Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2018
3M
2019
3M
2020
3M
2021
2M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2018
0M
2019
0M
2020
1M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
2 846
2 680
2 638
2 808
2 306
Staff expenses
−1 608
−1 587
−1 547
−1 566
−1 559
EBITDA
602
463
461
649
147
Depreciation & amort.
−30
−15
−13
−11
−3
EBIT
572
449
448
638
144
Net financials
8
7
5
3
3
Profit before tax
580
455
453
641
146
Tax
135
100
100
142
30
Net profit
444
356
353
499
116
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 007
901
909
1 074
525
Equity
164
120
123
101
217
Long-term debt
0
0
0
0
0
Short-term debt
842
781
785
973
307
Total debt
842
781
785
973
307
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2018
2022
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
2018
2022
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
2018
2022
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2018
2022
Asset turnover
4.40×
This company
1.12×
Market median
+293% vs market
2018
2022
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BS
Bjørn Syver Johannes Texmon
Chairman
2011
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
60%
60%
2022
Ingunn Texmon
Individual
20%
20%
2022
Unknown
Individual
20%
20%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TEXMON A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørn Syver Johannes Texmon
Chairman
0 companies