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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exator Industries AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 96,482 Less Arrow 78,685 More Arrow 80,092
Financial expenses 1,313 Less Arrow 1,191 Less Arrow 588
Earnings before taxes 1,975 Less Arrow 858 More Arrow 5,955
EBITDA 5,444 Less Arrow 3,994 More Arrow 8,533
Total assets 44,101 Less Arrow 42,591 Less Arrow 39,756
Current assets 31,030 Less Arrow 25,330 More Arrow 27,086
Current liabilities 24,548 Less Arrow 19,753 More Arrow 20,054
Equity capital 8,994 More Arrow 13,389 Less Arrow 13,145
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 37 More Arrow 38 Equal arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 20.4% More Arrow 31.4% More Arrow 33.1%
Turnover per employee 2,608 Less Arrow 2,071 More Arrow 2,108
Profit as a percentage of turnover 2.0% Less Arrow 1.1% More Arrow 7.4%
Return on assets (ROA) 7.5% Less Arrow 4.8% More Arrow 16.5%
Current ratio 126.4% More Arrow 128.2% More Arrow 135.1%
Return on equity (ROE) 22.0% Less Arrow 6.4% More Arrow 45.3%
Change turnover 20,400 Less Arrow -1,820 More Arrow 21,316
Change turnover % 27% Less Arrow -2% More Arrow 36%
Chg. No. of employees -1 More Arrow 0 More Arrow 7
Chg. No. of employees % -3% More Arrow 0% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.