Riskpilot← Back to searchSign inGet full accessTEKSTIL-VASK AS
ASActiveOrg 998332966Raglamyrvegen 25A, 5536 HaugesundWashing and cleaning of textile and fur products · NACE 9610Est. 201236 employees
Revenue 2024
NOK 48,3M
+15% vs 2023
EBITDA margin
16.5%
-10% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
NOK 1,4M
-59% vs 2023
| Revenue | NOK 48,3M | +15% |
| EBITDA | NOK 8M | -10% |
| Net profit | NOK 1,4M | -59% |
| Total assets | NOK 28,2M | +4% |
| Equity | NOK 12,4M | +5% |
| Employees | 36 | — |
Legal name
TEKSTIL-VASK AS
Org number
998332966
Legal form
Aksjeselskap
NACE code
9610 · Washing and cleaning of textile and fur products
Founded
5. mai 2012
Share capital
NOK 30 000
Employees
36 (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 selskaper med lignende ytelser.
Address
Raglamyrvegen 25A, 5536 Haugesund
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 | 25 065 | 31 285 | 34 696 | 41 901 | 48 274 |
| Staff expenses | −8 027 | −10 027 | −9 973 | −13 136 | −15 787 |
| EBITDA | 4 033 | 6 096 | 6 202 | 8 859 | 7 961 |
| Depreciation & amort. | −3 005 | −4 080 | −4 093 | −4 764 | −6 446 |
| EBIT | 1 028 | 2 016 | 2 109 | 4 095 | 1 515 |
| Net financials | 381 | −176 | −146 | −48 | 61 |
| Profit before tax | 1 409 | 1 840 | 1 964 | 4 047 | 1 576 |
| Tax | 133 | 264 | 310 | 734 | 204 |
| Net profit | 1 276 | 1 576 | 1 654 | 3 313 | 1 371 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 164 | 22 563 | 23 554 | 27 190 | 28 200 |
| Equity | 8 213 | 8 789 | 9 443 | 11 756 | 12 378 |
| Long-term debt | 4 731 | 4 564 | 4 190 | 3 148 | 2 424 |
| Short-term debt | 10 220 | 9 210 | 9 921 | 12 285 | 13 399 |
| Total debt | 14 951 | 13 774 | 14 111 | 15 433 | 15 823 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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
No data on file.
| 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 AS Board members of TEKSTIL-VASK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halvor Urrang | Board of Directors | 0 companies |
| Anne Elholm-Hansen | Board of Directors | 0 companies |
| Trond Elholm-Hansen | Chairman | 0 companies |