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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exator Industries AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 148,558 Less Arrow 117,147 More Arrow 119,856
Financial expenses 2,021 Less Arrow 1,773 Less Arrow 880
Earnings before taxes 3,041 Less Arrow 1,277 More Arrow 8,911
EBITDA 8,383 Less Arrow 5,946 More Arrow 12,770
Total assets 67,905 Less Arrow 63,410 Less Arrow 59,494
Current assets 47,779 Less Arrow 37,711 More Arrow 40,534
Current liabilities 37,797 Less Arrow 29,408 More Arrow 30,011
Equity capital 13,848 More Arrow 19,934 Less Arrow 19,672
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,015 Less Arrow 3,083 More Arrow 3,154
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 31,411 Less Arrow -2,709 More Arrow 31,899
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.