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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ex-Te El AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,091 Less Arrow 30,965 More Arrow 34,745
Financial expenses 23 Less Arrow 13 More Arrow 14
Earnings before taxes 2,047 Less Arrow 208 More Arrow 1,021
EBITDA 2,245 Less Arrow 447 More Arrow 1,261
Total assets 14,495 Less Arrow 8,932 More Arrow 11,691
Current assets 13,807 Less Arrow 8,526 More Arrow 10,131
Current liabilities 7,078 Less Arrow 3,751 More Arrow 6,495
Equity capital 7,140 Less Arrow 5,181 More Arrow 5,196
- share capital 101 Less Arrow 95 More Arrow 98
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 2,352 Less Arrow 1,720 More Arrow 1,829
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 8.9%
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 20,928 Less Arrow -2,736 More Arrow 279
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.