TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exator Industries AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
117,147
|
119,856
|
87,957 |
Financial expenses |
1,773
|
880
|
662 |
Earnings before taxes |
1,277
|
8,911
|
7,367 |
EBITDA |
5,946
|
12,770
|
7,664 |
Total assets |
63,410
|
59,494
|
51,124 |
Current assets |
37,711
|
40,534
|
33,289 |
Current liabilities |
29,408
|
30,011
|
27,768 |
Equity capital |
19,934
|
19,672
|
12,320 |
- share capital |
500
![]() |
500
|
5,000 |
Employees (average) |
38
![]() |
38
|
31 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
31.4%
|
33.1%
|
24.1% |
Turnover per employee |
3,083
|
3,154
|
2,837 |
Profit as a percentage of turnover |
1.1%
|
7.4%
|
8.4% |
Return on assets (ROA) |
4.8%
|
16.5%
|
15.7% |
Current ratio |
128.2%
|
135.1%
|
119.9% |
Return on equity (ROE) |
6.4%
|
45.3%
|
59.8% |
Change turnover |
-2,709
|
31,899
|
22,651 |
Change turnover % |
-2%
|
36%
|
35% |
Chg. No. of employees |
0
|
7
|
31 |
Chg. No. of employees % |
0%
|
23% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.