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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ExTe Fabriks AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 227,092 Less Arrow 178,610 Less Arrow 168,675
Financial expenses 1,422 Less Arrow 918 More Arrow 1,087
Earnings before taxes 14,515 Less Arrow 9,771 Less Arrow 7,124
EBITDA 21,138 Less Arrow 15,397 Less Arrow 12,876
Total assets 135,575 Less Arrow 126,767 Less Arrow 108,485
Current assets 81,570 Less Arrow 80,270 Less Arrow 63,013
Current liabilities 49,455 Less Arrow 35,532 More Arrow 41,249
Equity capital 72,400 Less Arrow 61,266 Less Arrow 53,646
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 68 Less Arrow 65 More Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.4% Less Arrow 48.3% More Arrow 49.5%
Turnover per employee 3,340 Less Arrow 2,748 Less Arrow 2,518
Profit as a percentage of turnover 6.4% Less Arrow 5.5% Less Arrow 4.2%
Return on assets (ROA) 11.8% Less Arrow 8.4% Less Arrow 7.6%
Current ratio 164.9% More Arrow 225.9% Less Arrow 152.8%
Return on equity (ROE) 20.0% Less Arrow 15.9% Less Arrow 13.3%
Change turnover 48,482 Less Arrow 9,935 Less Arrow -62,295
Change turnover % 27% Less Arrow 6% Less Arrow -27%
Chg. No. of employees 3 Less Arrow -2 Less Arrow -7
Chg. No. of employees % 5% Less Arrow -3% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.