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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ExTe Fabriks AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 214,254 More Arrow 227,092 Less Arrow 178,610
Financial expenses 2,396 Less Arrow 1,422 Less Arrow 918
Earnings before taxes 8,022 More Arrow 14,515 Less Arrow 9,771
EBITDA 16,321 More Arrow 21,138 Less Arrow 15,397
Total assets 157,695 Less Arrow 135,575 Less Arrow 126,767
Current assets 98,315 Less Arrow 81,570 Less Arrow 80,270
Current liabilities 64,501 Less Arrow 49,455 Less Arrow 35,532
Equity capital 78,606 Less Arrow 72,400 Less Arrow 61,266
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 68 Equal arrow 68 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% More Arrow 53.4% Less Arrow 48.3%
Turnover per employee 3,151 More Arrow 3,340 Less Arrow 2,748
Profit as a percentage of turnover 3.7% More Arrow 6.4% Less Arrow 5.5%
Return on assets (ROA) 6.6% More Arrow 11.8% Less Arrow 8.4%
Current ratio 152.4% More Arrow 164.9% More Arrow 225.9%
Return on equity (ROE) 10.2% More Arrow 20.0% Less Arrow 15.9%
Change turnover -12,838 More Arrow 48,482 Less Arrow 9,935
Change turnover % -6% More Arrow 27% Less Arrow 6%
Chg. No. of employees 0 More Arrow 3 Less Arrow -2
Chg. No. of employees % 0% More Arrow 5% Less Arrow -3%

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.