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Texstar AB
AB
Active
Org 5564551900
Gäddvägen 3, 761 41
Norrtälje
Wholesale of clothing and footwear
·
NACE 4642
Est. 1992 · 33 years old
22 employees
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Sweden
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Companies
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Wholesale of clothing and footwear
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Texstar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
151M
113M
76M
38M
0M
85M
2020
102M
+20%
2021
121M
+19%
2022
112M
-7%
2023
91M
-19%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
8M
2020
14M
+75%
2021
19M
+36%
2022
10M
-47%
2023
3M
-70%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
84 654
102 196
121 126
111 594
91 100
Staff expenses
—
—
—
—
—
EBITDA
8 392
14 055
18 993
9 938
3 405
Depreciation & amort.
−468
−463
−504
−541
−847
EBIT
7 924
13 592
18 489
9 397
2 558
Net financials
−480
−397
−500
−869
−680
Profit before tax
6 482
11 405
7 089
8 298
1 237
Tax
−1 453
−2 431
−1 546
−1 862
−401
Net profit
5 029
8 974
5 543
6 436
836
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
87 857
92 639
123 337
115 830
110 016
Equity
45 304
51 279
56 822
63 257
60 979
Long-term debt
24 005
20 000
33 000
30 000
25 000
Short-term debt
6 867
7 891
19 446
8 273
9 097
Total debt
30 872
27 891
52 446
38 273
34 097
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
77% below market
2020
2024
Equity ratio
55.4%
This company
38.2%
Market median
45% above market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
92% below market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
89% below market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
26% below market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
29% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Texstar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
