TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ex-Te El AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,183
|
4,812
|
2,942 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
124
|
182
|
20 |
| EBITDA |
149
|
200
|
43 |
| Total assets |
1,008
|
1,290
|
849 |
| Current assets |
881
|
1,228
|
810 |
| Current liabilities |
594
|
630
|
356 |
| Equity capital |
360
|
635
|
492 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
25
|
23
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
49.2%
|
58.0% |
| Turnover per employee |
167
|
209
|
163 |
| Profit as a percentage of turnover |
3.0%
|
3.8%
|
0.7% |
| Return on assets (ROA) |
12.5%
|
14.3%
|
2.5% |
| Current ratio |
148.3%
|
194.9%
|
227.5% |
| Return on equity (ROE) |
34.4%
|
28.7%
|
4.1% |
| Change turnover |
-466
|
1,862
|
-260 |
| Change turnover % |
-10%
|
63%
|
-8% |
| Chg. No. of employees |
2
|
5
|
-1 |
| Chg. No. of employees % |
9%
|
28%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.