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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exator Industries AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 10,558 More Arrow 10,770 Less Arrow 8,601
Financial expenses 160 Less Arrow 79 Less Arrow 65
Earnings before taxes 115 More Arrow 801 Less Arrow 720
EBITDA 536 More Arrow 1,148 Less Arrow 749
Total assets 5,715 Less Arrow 5,346 Less Arrow 4,999
Current assets 3,399 More Arrow 3,642 Less Arrow 3,255
Current liabilities 2,650 More Arrow 2,697 More Arrow 2,715
Equity capital 1,797 Less Arrow 1,768 Less Arrow 1,205
- share capital 45 Equal arrow 45 More Arrow 489
Employees (average) 38 Equal arrow 38 Less Arrow 31

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.4% More Arrow 33.1% Less Arrow 24.1%
Turnover per employee 278 More Arrow 283 Less Arrow 277
Profit as a percentage of turnover 1.1% More Arrow 7.4% More Arrow 8.4%
Return on assets (ROA) 4.8% More Arrow 16.5% Less Arrow 15.7%
Current ratio 128.3% More Arrow 135.0% Less Arrow 119.9%
Return on equity (ROE) 6.4% More Arrow 45.3% More Arrow 59.8%
Change turnover -244 More Arrow 2,866 Less Arrow 2,215
Change turnover % -2% More Arrow 36% Less Arrow 35%
Chg. No. of employees 0 More Arrow 7 More Arrow 31
Chg. No. of employees % 0% More Arrow 23%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.