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TEXPAK AB
AB
Active
Org 5566589262
Kosterögatan 15, 211 24
Malmö
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
· NACE 4616
Est. 2004
5-9 employees
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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TEXPAK AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
14M
2020
24M
2021
36M
2022
30M
2023
38M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 130
24 212
35 974
29 663
37 779
Staff expenses
—
—
—
—
—
EBITDA
128
1 537
1 576
2 614
2 217
Depreciation & amort.
−0
−0
−0
−0
−9
EBIT
128
1 537
1 576
2 614
2 208
Net financials
−93
−68
−132
−157
−290
Profit before tax
195
1 661
1 141
2 457
1 735
Tax
−50
−355
−241
−515
−369
Net profit
145
1 306
900
1 942
1 366
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 214
7 503
8 991
11 087
13 973
Equity
2 160
3 466
4 366
6 008
6 874
Long-term debt
1 594
1 198
1 191
1 884
3 149
Short-term debt
1 362
1 933
2 225
1 985
2 558
Total debt
2 956
3 131
3 416
3 869
5 707
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 TEXPAK AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
