Riskpilot← Back to searchSign inGet full accessTextile Tube AB
ABActiveOrg 5565839189Ehns Gata 2Manufacture of other technical and industrial textiles · NACE 1396Est. 200015 employees
Revenue 2024
SEK 130,9M
+29% vs 2023
EBITDA margin
45.2%
+33% vs 2023
Equity ratio
78.8%
Financial strength
Net profit 2024
SEK 44,6M
+37% vs 2023
| Revenue | SEK 130,9M | +29% |
| EBITDA | SEK 59,2M | +33% |
| Net profit | SEK 44,6M | +37% |
| Total assets | SEK 93,5M | +24% |
| Equity | SEK 73,7M | +24% |
| Employees | 15 | — |
Legal name
Textile Tube AB
Org number
5565839189
Legal form
Aktiebolag
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
14 januari 2000
Share capital
SEK 100 000
Employees
15 (FTE)
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 handel och tillverkning av teknisk textil, äga och förvalta såväl lös som fast egendom, ävensom idka därmed förenlig verksamhet.
Address
Ehns Gata 2
Email
petra.warnerfelt@textiletube.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 | 44 464 | 55 382 | 74 886 | 101 762 | 130 909 |
| Staff expenses | — | — | −9 847 | −12 253 | −15 177 |
| EBITDA | 17 135 | 23 201 | 36 520 | 44 588 | 59 212 |
| Depreciation & amort. | −935 | −898 | −1 144 | −1 373 | −1 275 |
| EBIT | 16 200 | 22 303 | 35 376 | 43 214 | 57 936 |
| Net financials | −1 | 1 087 | −133 | 453 | 285 |
| Profit before tax | 16 213 | 23 034 | 34 271 | 40 970 | 56 222 |
| Tax | −3 501 | −4 543 | −7 112 | −8 434 | −11 670 |
| Net profit | 12 712 | 18 491 | 27 160 | 32 536 | 44 552 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 136 | 33 421 | 53 677 | 75 167 | 93 469 |
| Equity | 16 137 | 24 628 | 41 788 | 59 324 | 73 656 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 24 350 | 8 088 | 10 913 | 15 170 | 19 140 |
| Total debt | 24 350 | 8 088 | 10 913 | 15 170 | 19 140 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20202024
Equity ratio
78.8%
This company
38.2%
Market median
+106% vs market
20202024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
20202024
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
MP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Textile Tube Invest AB
Textile Tube AB Board members of Textile Tube AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maj Pernilla Hee Ja Rex | Audit | 0 companies |
| Dorte Thomsen | Deputy Board Member | 0 companies |
| Olof Lennart Sämgård | Board of Directors | 0 companies |