TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exakta Creative AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,688
|
3,103
|
3,408 |
| Financial expenses |
8
|
6
|
8 |
| Earnings before taxes |
-26
|
-167
|
-37 |
| EBITDA |
-1
|
-116
|
-9 |
| Total assets |
736
|
837
|
1,044 |
| Current assets |
703
|
787
|
970 |
| Current liabilities |
510
|
584
|
574 |
| Equity capital |
210
|
236
|
408 |
| - share capital |
32
|
31
|
34 |
| Employees (average) |
16
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.5%
|
28.2%
|
39.1% |
| Turnover per employee |
168
|
148
|
155 |
| Profit as a percentage of turnover |
-1.0%
|
-5.4%
|
-1.1% |
| Return on assets (ROA) |
-2.4%
|
-19.2%
|
-2.8% |
| Current ratio |
137.8%
|
134.8%
|
169.0% |
| Return on equity (ROE) |
-12.4%
|
-70.8%
|
-9.1% |
| Change turnover |
-424
|
-29
|
146 |
| Change turnover % |
-14%
|
-1%
|
4% |
| Chg. No. of employees |
-5
|
-1
|
-5 |
| Chg. No. of employees % |
-24%
|
-5%
|
-19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.