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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ex-Te El AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,864 Less Arrow 21,875 More Arrow 25,906
Financial expenses 15 Less Arrow 9 More Arrow 10
Earnings before taxes 1,357 Less Arrow 147 More Arrow 761
EBITDA 1,488 Less Arrow 316 More Arrow 940
Total assets 9,611 Less Arrow 6,310 More Arrow 8,717
Current assets 9,154 Less Arrow 6,023 More Arrow 7,553
Current liabilities 4,693 Less Arrow 2,650 More Arrow 4,843
Equity capital 4,734 Less Arrow 3,660 More Arrow 3,874
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 23 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.3% More Arrow 58.0% Less Arrow 44.4%
Turnover per employee 1,559 Less Arrow 1,215 More Arrow 1,363
Profit as a percentage of turnover 3.8% Less Arrow 0.7% More Arrow 2.9%
Return on assets (ROA) 14.3% Less Arrow 2.5% More Arrow 8.8%
Current ratio 195.1% More Arrow 227.3% Less Arrow 156.0%
Return on equity (ROE) 28.7% Less Arrow 4.0% More Arrow 19.6%
Change turnover 13,876 Less Arrow -1,933 More Arrow 208
Change turnover % 63% Less Arrow -8% More Arrow 1%
Chg. No. of employees 5 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 28% Less Arrow -5% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.