TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ExTe Fabriks AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 20,407 | 17,465 | 16,804 |
Financial expenses | 128 | 90 | 108 |
Earnings before taxes | 1,304 | 955 | 710 |
EBITDA | 1,899 | 1,506 | 1,283 |
Total assets | 12,183 | 12,395 | 10,808 |
Current assets | 7,330 | 7,849 | 6,278 |
Current liabilities | 4,444 | 3,474 | 4,109 |
Equity capital | 6,506 | 5,991 | 5,345 |
- share capital | 449 | 489 | 498 |
Employees (average) | 68 | 65 | 67 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 53.4% | 48.3% | 49.5% |
Turnover per employee | 300 | 269 | 251 |
Profit as a percentage of turnover | 6.4% | 5.5% | 4.2% |
Return on assets (ROA) | 11.8% | 8.4% | 7.6% |
Current ratio | 164.9% | 225.9% | 152.8% |
Return on equity (ROE) | 20.0% | 15.9% | 13.3% |
Change turnover | 4,357 | 971 | -6,206 |
Change turnover % | 27% | 6% | -27% |
Chg. No. of employees | 3 | -2 | -7 |
Chg. No. of employees % | 5% | -3% | -9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.