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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ExTe Fabriks AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 17,120 More Arrow 19,309 More Arrow 20,407
Financial expenses 223 Less Arrow 216 Less Arrow 128
Earnings before taxes 921 Less Arrow 723 More Arrow 1,304
EBITDA 1,692 Less Arrow 1,471 More Arrow 1,899
Total assets 12,615 More Arrow 14,212 Less Arrow 12,183
Current assets 7,155 More Arrow 8,860 Less Arrow 7,330
Current liabilities 3,761 More Arrow 5,813 Less Arrow 4,444
Equity capital 7,565 Less Arrow 7,084 Less Arrow 6,506
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 64 More Arrow 68 Equal arrow 68

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.0% Less Arrow 49.8% More Arrow 53.4%
Turnover per employee 268 More Arrow 284 More Arrow 300
Profit as a percentage of turnover 5.4% Less Arrow 3.7% More Arrow 6.4%
Return on assets (ROA) 9.1% Less Arrow 6.6% More Arrow 11.8%
Current ratio 190.2% Less Arrow 152.4% More Arrow 164.9%
Return on equity (ROE) 12.2% Less Arrow 10.2% More Arrow 20.0%
Change turnover -1,532 More Arrow -1,157 More Arrow 4,357
Change turnover % -8% More Arrow -6% More Arrow 27%
Chg. No. of employees -4 More Arrow 0 More Arrow 3
Chg. No. of employees % -6% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.