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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ExTe Fabriks AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 151,750 Less Arrow 129,873 Less Arrow 125,015
Financial expenses 950 Less Arrow 668 More Arrow 806
Earnings before taxes 9,699 Less Arrow 7,105 Less Arrow 5,280
EBITDA 14,125 Less Arrow 11,196 Less Arrow 9,543
Total assets 90,596 More Arrow 92,176 Less Arrow 80,405
Current assets 54,508 More Arrow 58,367 Less Arrow 46,703
Current liabilities 33,047 Less Arrow 25,836 More Arrow 30,572
Equity capital 48,380 Less Arrow 44,548 Less Arrow 39,760
- share capital 3,341 More Arrow 3,636 More Arrow 3,706
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 49.4%
Turnover per employee 2,232 Less Arrow 1,998 Less Arrow 1,866
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 32,397 Less Arrow 7,224 Less Arrow -46,171
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.