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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ex-Te El AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,550 More Arrow 54,091 Less Arrow 30,965
Financial expenses 28 Less Arrow 23 Less Arrow 13
Earnings before taxes 1,470 More Arrow 2,047 Less Arrow 208
EBITDA 1,768 More Arrow 2,245 Less Arrow 447
Total assets 11,937 More Arrow 14,495 Less Arrow 8,932
Current assets 10,431 More Arrow 13,807 Less Arrow 8,526
Current liabilities 7,033 More Arrow 7,078 Less Arrow 3,751
Equity capital 4,259 More Arrow 7,140 Less Arrow 5,181
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,982 More Arrow 2,352 Less Arrow 1,720
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 -5,516 More Arrow 20,928 Less Arrow -2,736
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.