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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ex-Te El AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,395 Less Arrow 32,736 More Arrow 35,628
Financial expenses 23 Less Arrow 14 Equal arrow 14
Earnings before taxes 2,021 Less Arrow 220 More Arrow 1,047
EBITDA 2,216 Less Arrow 473 More Arrow 1,293
Total assets 14,309 Less Arrow 9,443 More Arrow 11,988
Current assets 13,629 Less Arrow 9,013 More Arrow 10,388
Current liabilities 6,987 Less Arrow 3,966 More Arrow 6,660
Equity capital 7,048 Less Arrow 5,477 Less Arrow 5,328
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,322 Less Arrow 1,819 More Arrow 1,875
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 19.7%
Change turnover 20,659 Less Arrow -2,892 More Arrow 286
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.