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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ExTe Fabriks AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 217,046 Less Arrow 214,809 Less Arrow 174,184
Financial expenses 2,427 Less Arrow 1,345 Less Arrow 895
Earnings before taxes 8,127 More Arrow 13,730 Less Arrow 9,529
EBITDA 16,534 More Arrow 19,995 Less Arrow 15,015
Total assets 159,750 Less Arrow 128,242 Less Arrow 123,626
Current assets 99,596 Less Arrow 77,158 More Arrow 78,281
Current liabilities 65,342 Less Arrow 46,780 Less Arrow 34,652
Equity capital 79,630 Less Arrow 68,484 Less Arrow 59,748
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 3,192 Less Arrow 3,159 Less Arrow 2,680
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 -13,005 More Arrow 45,860 Less Arrow 9,689
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.