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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 2024/12 2023/12 2022/12
Turnover 48,046 More Arrow 53,395 Less Arrow 32,736
Financial expenses 27 Less Arrow 23 Less Arrow 14
Earnings before taxes 1,425 More Arrow 2,021 Less Arrow 220
EBITDA 1,714 More Arrow 2,216 Less Arrow 473
Total assets 11,575 More Arrow 14,309 Less Arrow 9,443
Current assets 10,114 More Arrow 13,629 Less Arrow 9,013
Current liabilities 6,820 More Arrow 6,987 Less Arrow 3,966
Equity capital 4,130 More Arrow 7,048 Less Arrow 5,477
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,922 More Arrow 2,322 Less Arrow 1,819
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 -5,349 More Arrow 20,659 Less Arrow -2,892
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.