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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exator Industries AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 118,674 Less Arrow 113,373 Less Arrow 85,778
Financial expenses 1,796 Less Arrow 832 Less Arrow 646
Earnings before taxes 1,294 More Arrow 8,429 Less Arrow 7,184
EBITDA 6,023 More Arrow 12,079 Less Arrow 7,474
Total assets 64,236 Less Arrow 56,276 Less Arrow 49,857
Current assets 38,202 More Arrow 38,342 Less Arrow 32,464
Current liabilities 29,791 Less Arrow 28,388 Less Arrow 27,080
Equity capital 20,194 Less Arrow 18,608 Less Arrow 12,015
- share capital 507 Less Arrow 473 More Arrow 4,876
Employees (average) 38 Equal arrow 38 Less Arrow 31

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.4% More Arrow 33.1% Less Arrow 24.1%
Turnover per employee 3,123 Less Arrow 2,984 Less Arrow 2,767
Profit as a percentage of turnover 1.1% More Arrow 7.4% More Arrow 8.4%
Return on assets (ROA) 4.8% More Arrow 16.5% Less Arrow 15.7%
Current ratio 128.2% More Arrow 135.1% Less Arrow 119.9%
Return on equity (ROE) 6.4% More Arrow 45.3% More Arrow 59.8%
Change turnover -2,744 More Arrow 30,174 Less Arrow 22,090
Change turnover % -2% More Arrow 36% Less Arrow 35%
Chg. No. of employees 0 More Arrow 7 More Arrow 31
Chg. No. of employees % 0% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.