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Texus AB
AB
Active
Org 5565377578
Kalendegatan 26, 211 35
Malmö
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1997 · 29 years old
26 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Texus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
1M
2020
26M
2021
36M
2022
48M
2023
53M
2024
EBITDA
SEK millions
15M
11M
8M
4M
0M
0M
2020
6M
+600%
2021
8M
+33%
2022
11M
+38%
2023
12M
+9%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 211
26 237
36 024
47 795
52 901
Staff expenses
—
—
—
—
—
EBITDA
−305
5 818
8 059
11 044
11 603
Depreciation & amort.
−0
−55
−55
−55
−55
EBIT
−305
5 763
8 004
10 989
11 548
Net financials
−1
—
−70
93
232
Profit before tax
−306
4 324
6 933
9 582
11 779
Tax
−0
−891
−1 391
−1 984
−2 465
Net profit
−306
3 433
5 542
7 598
9 314
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 398
16 182
25 020
36 838
41 284
Equity
3 428
6 860
11 288
16 287
20 401
Long-term debt
0
0
0
0
0
Short-term debt
1 971
7 882
11 292
16 611
16 943
Total debt
1 971
7 882
11 292
16 611
16 943
Financial ratios
5-year trend
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
2020
2024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
2020
2024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs 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 Texus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
