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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 153,208 Less Arrow 118,674 Less Arrow 113,373
Financial expenses 2,084 Less Arrow 1,796 Less Arrow 832
Earnings before taxes 3,136 Less Arrow 1,294 More Arrow 8,429
EBITDA 8,645 Less Arrow 6,023 More Arrow 12,079
Total assets 70,030 Less Arrow 64,236 Less Arrow 56,276
Current assets 49,274 Less Arrow 38,202 More Arrow 38,342
Current liabilities 38,980 Less Arrow 29,791 Less Arrow 28,388
Equity capital 14,281 More Arrow 20,194 Less Arrow 18,608
- share capital 516 Less Arrow 507 Less Arrow 473
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 4,141 Less Arrow 3,123 Less Arrow 2,984
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 32,394 Less Arrow -2,744 More Arrow 30,174
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.