TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exator Industries AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,933
|
10,558
|
10,770 |
| Financial expenses |
176
|
160
|
79 |
| Earnings before taxes |
265
|
115
|
801 |
| EBITDA |
730
|
536
|
1,148 |
| Total assets |
5,912
|
5,715
|
5,346 |
| Current assets |
4,160
|
3,399
|
3,642 |
| Current liabilities |
3,291
|
2,650
|
2,697 |
| Equity capital |
1,206
|
1,797
|
1,768 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
37
|
38
|
38 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.4%
|
31.4%
|
33.1% |
| Turnover per employee |
350
|
278
|
283 |
| Profit as a percentage of turnover |
2.0%
|
1.1%
|
7.4% |
| Return on assets (ROA) |
7.5%
|
4.8%
|
16.5% |
| Current ratio |
126.4%
|
128.3%
|
135.0% |
| Return on equity (ROE) |
22.0%
|
6.4%
|
45.3% |
| Change turnover |
2,735
|
-244
|
2,866 |
| Change turnover % |
27%
|
-2%
|
36% |
| Chg. No. of employees |
-1
|
0
|
7 |
| Chg. No. of employees % |
-3%
|
0%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.