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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 2024/12 2023/12 2022/12
Turnover 127,718 More Arrow 143,909 More Arrow 151,750
Financial expenses 1,661 Less Arrow 1,609 Less Arrow 950
Earnings before taxes 6,872 Less Arrow 5,388 More Arrow 9,699
EBITDA 12,625 Less Arrow 10,962 More Arrow 14,125
Total assets 94,109 More Arrow 105,920 Less Arrow 90,596
Current assets 53,375 More Arrow 66,036 Less Arrow 54,508
Current liabilities 28,060 More Arrow 43,324 Less Arrow 33,047
Equity capital 56,436 Less Arrow 52,798 Less Arrow 48,380
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
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 1,996 More Arrow 2,116 More Arrow 2,232
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 -11,431 More Arrow -8,623 More Arrow 32,397
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.