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TEKSTIL-VASK AS
AS
Active
Org 998332966
Raglamyrvegen 25A, 5536
Haugesund
Washing and cleaning of textile and fur products
·
NACE 9610
Est. 2012 · 14 years old
40 employees
Overvåg
Share
Norway
/
Companies
/
Washing and cleaning of textile and fur products
/
TEKSTIL-VASK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
25M
2020
31M
2021
35M
2022
42M
2023
48M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
4M
2020
6M
+50%
2021
6M
0%
2022
9M
+50%
2023
8M
-11%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA-margin
16.5%
This company
15.8%
Market median
+4% vs market
2020
2024
Soliditetsgrad
43.9%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Nettoresultatgrad
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Aktivomsætning
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% 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 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
