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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ExTe Fabriks AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 214,809 Less Arrow 174,184 More Arrow 176,704
Financial expenses 1,345 Less Arrow 895 More Arrow 1,139
Earnings before taxes 13,730 Less Arrow 9,529 Less Arrow 7,463
EBITDA 19,995 Less Arrow 15,015 Less Arrow 13,489
Total assets 128,242 Less Arrow 123,626 Less Arrow 113,649
Current assets 77,158 More Arrow 78,281 Less Arrow 66,013
Current liabilities 46,780 Less Arrow 34,652 More Arrow 43,213
Equity capital 68,484 Less Arrow 59,748 Less Arrow 56,200
- share capital 4,730 More Arrow 4,876 More Arrow 5,238
Employees (average) 68 Less Arrow 65 More Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.4% Less Arrow 48.3% More Arrow 49.5%
Turnover per employee 3,159 Less Arrow 2,680 Less Arrow 2,637
Profit as a percentage of turnover 6.4% Less Arrow 5.5% Less Arrow 4.2%
Return on assets (ROA) 11.8% Less Arrow 8.4% Less Arrow 7.6%
Current ratio 164.9% More Arrow 225.9% Less Arrow 152.8%
Return on equity (ROE) 20.0% Less Arrow 15.9% Less Arrow 13.3%
Change turnover 45,860 Less Arrow 9,689 Less Arrow -65,260
Change turnover % 27% Less Arrow 6% Less Arrow -27%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -7
Chg. No. of employees % 5% Less Arrow -3% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.