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ABActiveOrg 5565423687Kryptongatan 14Warehousing and storage · NACE 5210Est. 19971-4 employees
Revenue 2024
SEK 11M
-11% vs 2023
EBITDA margin
7.5%
+26% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
SEK 453K
-45% vs 2023
| Revenue | SEK 11M | -11% |
| EBITDA | SEK 823K | +26% |
| Net profit | SEK 453K | -45% |
| Total assets | SEK 3,3M | -5% |
| Equity | SEK 1M | -13% |
| Employees | — | — |
Legal name
Tex Press Logistik AB
Org number
5565423687
Legal form
Aktiebolag
NACE code
5210 · Warehousing and storage
Founded
28 maj 1997
Share capital
SEK 150 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva pressning och finishering av konfektion, lagerservice och speditionsverksamhet jämte därmed förenlig verksamhet.
Address
Kryptongatan 14
Phone
+4631877680
Email
info@texpress.se
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 | 10 306 | 12 074 | 13 037 | 12 466 | 11 039 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 319 | 1 400 | 670 | 651 | 823 |
| Depreciation & amort. | −34 | −30 | −40 | −37 | −39 |
| EBIT | 1 285 | 1 370 | 630 | 614 | 784 |
| Net financials | — | — | −1 | −2 | 1 |
| Profit before tax | 964 | 1 018 | 758 | 1 039 | 576 |
| Tax | −208 | −211 | −160 | −222 | −123 |
| Net profit | 756 | 807 | 598 | 817 | 453 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 471 | 5 537 | 3 894 | 3 428 | 3 262 |
| Equity | 2 008 | 2 214 | 752 | 1 169 | 1 022 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 821 | 2 329 | 2 276 | 1 820 | 1 592 |
| Total debt | 1 821 | 2 329 | 2 276 | 1 820 | 1 592 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Audit | Audit | 2022 |
| Former (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tex Press Logistik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Ahlgren | Audit | 0 companies |
| Johan Erik Nilsson | Chief Executive Officer | 0 companies |
| Peter Lennart Olsson | Chairman | 0 companies |
| Kerstin Birgitta Nöjd | Board of Directors | 0 companies |
| Hans Bertil Stefan Magnusson | Deputy Board Member | 0 companies |