TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ex-Te Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
872
|
1,129
|
1,289 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
159
|
55
|
91 |
| EBITDA |
164
|
60
|
97 |
| Total assets |
487
|
341
|
463 |
| Current assets |
483
|
332
|
449 |
| Current liabilities |
101
|
89
|
204 |
| Equity capital |
377
|
252
|
258 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
0
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.4%
|
73.9%
|
55.7% |
| Turnover per employee | 872 | 1,289 | |
| Profit as a percentage of turnover |
18.2%
|
4.9%
|
7.1% |
| Return on assets (ROA) |
32.6%
|
16.1%
|
19.7% |
| Current ratio |
478.2%
|
373.0%
|
220.1% |
| Return on equity (ROE) |
42.2%
|
21.8%
|
35.3% |
| Change turnover |
-257
|
-160
|
162 |
| Change turnover % |
-23%
|
-12%
|
14% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.