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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ExTe Fabriks AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 202,808 More Arrow 217,046 Less Arrow 214,809
Financial expenses 2,638 Less Arrow 2,427 Less Arrow 1,345
Earnings before taxes 10,912 Less Arrow 8,127 More Arrow 13,730
EBITDA 20,047 Less Arrow 16,534 More Arrow 19,995
Total assets 149,439 More Arrow 159,750 Less Arrow 128,242
Current assets 84,756 More Arrow 99,596 Less Arrow 77,158
Current liabilities 44,557 More Arrow 65,342 Less Arrow 46,780
Equity capital 89,617 Less Arrow 79,630 Less Arrow 68,484
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 3,169 More Arrow 3,192 Less Arrow 3,159
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 -18,152 More Arrow -13,005 More Arrow 45,860
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.