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Tex Press Logistik AB
AB
Active
Org 5565423687
Kryptongatan 14, 431 53
Mölndal
Warehousing and storage
·
NACE 5210
Est. 1997 · 29 years old
1-4 employees
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Sweden
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Companies
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Warehousing and storage
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Tex Press Logistik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 039
12 466
13 037
12 074
10 306
Staff expenses
—
—
—
—
—
EBITDA
823
651
670
1 400
1 319
Depreciation & amort.
−39
−37
−40
−30
−34
EBIT
784
614
630
1 370
1 285
Net financials
1
−2
−1
—
—
Profit before tax
576
1 039
758
1 018
964
Tax
−123
−222
−160
−211
−208
Net profit
453
817
598
807
756
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 262
3 428
3 894
5 537
4 471
Equity
1 022
1 169
752
2 214
2 008
Long-term debt
0
0
0
0
0
Short-term debt
1 592
1 820
2 276
2 329
1 821
Total debt
1 592
1 820
2 276
2 329
1 821
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
44,3 %
This company
18,4 %
Market median
This company
Market median
141% above market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
3,38×
This company
1,12×
Market median
This company
Market median
202% above market
2020
2024
Debt / equity
2,19×
This company
0,62×
Market median
This company
Market median
253% 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 Tex Press Logistik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
