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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 2023/12 2022/12 2021/12
Turnover 143,909 More Arrow 151,750 Less Arrow 129,873
Financial expenses 1,609 Less Arrow 950 Less Arrow 668
Earnings before taxes 5,388 More Arrow 9,699 Less Arrow 7,105
EBITDA 10,962 More Arrow 14,125 Less Arrow 11,196
Total assets 105,920 Less Arrow 90,596 More Arrow 92,176
Current assets 66,036 Less Arrow 54,508 More Arrow 58,367
Current liabilities 43,324 Less Arrow 33,047 Less Arrow 25,836
Equity capital 52,798 Less Arrow 48,380 Less Arrow 44,548
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 68 Equal arrow 68 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.8% More Arrow 53.4% Less Arrow 48.3%
Turnover per employee 2,116 More Arrow 2,232 Less Arrow 1,998
Profit as a percentage of turnover 3.7% More Arrow 6.4% Less Arrow 5.5%
Return on assets (ROA) 6.6% More Arrow 11.8% Less Arrow 8.4%
Current ratio 152.4% More Arrow 164.9% More Arrow 225.9%
Return on equity (ROE) 10.2% More Arrow 20.0% Less Arrow 15.9%
Change turnover -8,623 More Arrow 32,397 Less Arrow 7,224
Change turnover % -6% More Arrow 27% Less Arrow 6%
Chg. No. of employees 0 More Arrow 3 Less Arrow -2
Chg. No. of employees % 0% More Arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.