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Texugo AB
AB
Active
Org 5569908287
Amdal 115, 444 94
Ucklum
Site preparation
·
NACE 4312
Est. 2014 · 11 years old
1 employees
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Sweden
/
Companies
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Site preparation
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Texugo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
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
2 207
2 061
2 075
1 892
1 854
Staff expenses
—
—
—
—
—
EBITDA
592
569
578
589
682
Depreciation & amort.
−226
−378
−318
−364
−354
EBIT
366
191
260
225
328
Net financials
1
−1
−15
−15
−21
Profit before tax
396
289
352
240
233
Tax
−84
−62
−74
−53
−52
Net profit
312
227
278
187
181
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 195
1 395
1 678
1 677
2 492
Equity
505
393
345
247
240
Long-term debt
115
161
231
428
624
Short-term debt
420
657
817
610
1 206
Total debt
535
818
1 048
1 038
1 830
Financial ratios
5-year trend
EBITDA margin
26,8 %
This company
15,8 %
Market median
This company
Market median
70% above market
2020
2024
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2020
2024
Return on equity
61,8 %
This company
18,4 %
Market median
This company
Market median
236% above market
2020
2024
Net profit margin
14,1 %
This company
8,1 %
Market median
This company
Market median
74% above market
2020
2024
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2020
2024
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% 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 Texugo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
