Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ExTe Fabriks AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 196,653 More Arrow 214,254 More Arrow 227,092
Financial expenses 2,558 Less Arrow 2,396 Less Arrow 1,422
Earnings before taxes 10,581 Less Arrow 8,022 More Arrow 14,515
EBITDA 19,439 Less Arrow 16,321 More Arrow 21,138
Total assets 144,904 More Arrow 157,695 Less Arrow 135,575
Current assets 82,184 More Arrow 98,315 Less Arrow 81,570
Current liabilities 43,205 More Arrow 64,501 Less Arrow 49,455
Equity capital 86,897 Less Arrow 78,606 Less Arrow 72,400
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 3,073 More Arrow 3,151 More Arrow 3,340
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 -17,601 More Arrow -12,838 More Arrow 48,482
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.