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TEXUGO AB
AB
Active
Org 5569908287
Amdal 115, 444 94
Ucklum
Site preparation
· NACE 4312
Est. 2014
1 employees
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TEXUGO AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 854
1 892
2 075
2 061
2 207
Staff expenses
—
—
—
—
—
EBITDA
682
589
578
569
592
Depreciation & amort.
−354
−364
−318
−378
−226
EBIT
328
225
260
191
366
Net financials
−21
−15
−15
−1
1
Profit before tax
233
240
352
289
396
Tax
−52
−53
−74
−62
−84
Net profit
181
187
278
227
312
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 492
1 677
1 678
1 395
1 195
Equity
240
247
345
393
505
Long-term debt
624
428
231
161
115
Short-term debt
1 206
610
817
657
420
Total debt
1 830
1 038
1 048
818
535
Financial ratios
5-year trend
EBITDA-margin
26.8%
This company
15.8%
Market median
+70% vs market
2020
2024
Soliditetsgrad
42.3%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
61.8%
This company
18.4%
Market median
+236% vs market
2020
2024
Nettoresultatgrad
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Aktivomsætning
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Gæld/egenkapital
1.37×
This company
0.62×
Market median
-121% 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 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
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