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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 2024/12 2023/12 2022/12
Turnover 31,204 More Arrow 35,864 Less Arrow 21,875
Financial expenses 18 Less Arrow 15 Less Arrow 9
Earnings before taxes 925 More Arrow 1,357 Less Arrow 147
EBITDA 1,113 More Arrow 1,488 Less Arrow 316
Total assets 7,517 More Arrow 9,611 Less Arrow 6,310
Current assets 6,569 More Arrow 9,154 Less Arrow 6,023
Current liabilities 4,429 More Arrow 4,693 Less Arrow 2,650
Equity capital 2,682 More Arrow 4,734 Less Arrow 3,660
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 25 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.7% More Arrow 49.3% More Arrow 58.0%
Turnover per employee 1,248 More Arrow 1,559 Less Arrow 1,215
Profit as a percentage of turnover 3.0% More Arrow 3.8% Less Arrow 0.7%
Return on assets (ROA) 12.5% More Arrow 14.3% Less Arrow 2.5%
Current ratio 148.3% More Arrow 195.1% More Arrow 227.3%
Return on equity (ROE) 34.5% Less Arrow 28.7% Less Arrow 4.0%
Change turnover -3,474 More Arrow 13,876 Less Arrow -1,933
Change turnover % -10% More Arrow 63% Less Arrow -8%
Chg. No. of employees 2 More Arrow 5 Less Arrow -1
Chg. No. of employees % 9% More Arrow 28% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.