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

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 More Arrow 119,856 Less Arrow 87,957
Financial expenses 1,773 Less Arrow 880 Less Arrow 662
Earnings before taxes 1,277 More Arrow 8,911 Less Arrow 7,367
EBITDA 5,946 More Arrow 12,770 Less Arrow 7,664
Total assets 63,410 Less Arrow 59,494 Less Arrow 51,124
Current assets 37,711 More Arrow 40,534 Less Arrow 33,289
Current liabilities 29,408 More Arrow 30,011 Less Arrow 27,768
Equity capital 19,934 Less Arrow 19,672 Less Arrow 12,320
- share capital 500 Equal arrow 500 More Arrow 5,000
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 3,083 More Arrow 3,154 Less Arrow 2,837
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 -2,709 More Arrow 31,899 Less Arrow 22,651
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.