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Textilia Tvätt & Textilservice AB
AB
Active
Org 5565385043
Idrottsvägen 35, 702 32
Örebro
Washing and cleaning of textile and fur products
· NACE 9610
Est. 1997
934 employees
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Sweden
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Companies
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Washing and cleaning of textile and fur products
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Textilia Tvätt & Textilservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
323M
646M
969M
1B
720M
2020
786M
2021
837M
2022
1.1B
2023
1.1B
2024
EBITDA
SEK millions
0M
70M
140M
210M
281M
200M
2020
231M
2021
228M
2022
244M
2023
234M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
720 316
785 515
837 081
1 124 215
1 113 886
Staff expenses
—
—
—
—
—
EBITDA
199 948
231 147
227 608
244 401
234 337
Depreciation & amort.
−124 073
−141 144
−148 295
−169 592
−167 567
EBIT
75 875
90 003
79 313
74 809
66 770
Net financials
−1 987
25 086
23 961
−1 427
−2 514
Profit before tax
42 889
71 089
73 274
−11 112
10 245
Tax
−9 376
−13 095
−6 577
1 585
−5 978
Net profit
33 513
57 994
66 697
−9 527
4 267
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
687 853
771 230
956 788
1 110 982
1 108 045
Equity
296 113
354 107
420 805
434 775
507 691
Long-term debt
132 661
135 347
189 693
243 135
257 267
Short-term debt
105 983
116 693
151 220
219 676
162 203
Total debt
238 644
252 040
340 913
462 811
419 470
Financial ratios
5-year trend
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
2020
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 Textilia Tvätt & Textilservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
