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Intexstil AB
AB
Active
Org 5592964356
Göteborg
Interior design activities
· NACE 7413
Est. 2021
0 employees
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Intexstil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
706
993
870
1 087
Staff expenses
—
−729
−787
−787
EBITDA
1
262
82
298
Depreciation & amort.
−0
—
—
—
EBIT
1
262
82
298
Net financials
−1
−2
4
−1
Profit before tax
0
261
86
298
Tax
−0
−54
−18
−62
Net profit
0
207
68
236
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
346
587
458
1 023
Equity
25
237
110
346
Long-term debt
0
—
—
—
Short-term debt
322
349
348
676
Total debt
322
349
348
676
Financial ratios
5-year trend
EBITDA-margin
27.5%
This company
15.8%
Market median
+74% vs market
2021
2024
Soliditetsgrad
33.9%
This company
38.2%
Market median
+11% vs market
2021
2024
Egenkapitalforrentning
68.2%
This company
18.4%
Market median
+271% vs market
2021
2024
Nettoresultatgrad
21.7%
This company
8.1%
Market median
+168% vs market
2021
2024
Aktivomsætning
1.06×
This company
1.12×
Market median
+5% vs market
2021
2024
Gæld/egenkapital
1.95×
This company
0.62×
Market median
-215% vs market
2021
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
More on Intexstil 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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