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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exator Industries AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 78,685 More Arrow 80,092 Less Arrow 63,956
Financial expenses 1,191 Less Arrow 588 Less Arrow 481
Earnings before taxes 858 More Arrow 5,955 Less Arrow 5,357
EBITDA 3,994 More Arrow 8,533 Less Arrow 5,573
Total assets 42,591 Less Arrow 39,756 Less Arrow 37,174
Current assets 25,330 More Arrow 27,086 Less Arrow 24,205
Current liabilities 19,753 More Arrow 20,054 More Arrow 20,191
Equity capital 13,389 Less Arrow 13,145 Less Arrow 8,958
- share capital 336 Less Arrow 334 More Arrow 3,636
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 2,071 More Arrow 2,108 Less Arrow 2,063
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 128.2% More Arrow 135.1% Less Arrow 119.9%
Return on equity (ROE) 6.4% More Arrow 45.3% More Arrow 59.8%
Change turnover -1,820 More Arrow 21,316 Less Arrow 16,470
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.