TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exakta Creative AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,213
|
32,662
|
33,994 |
| Financial expenses |
94
|
68
|
76 |
| Earnings before taxes |
-296
|
-1,758
|
-367 |
| EBITDA |
-12
|
-1,221
|
-91 |
| Total assets |
8,270
|
8,810
|
10,408 |
| Current assets |
7,897
|
8,281
|
9,679 |
| Current liabilities |
5,732
|
6,152
|
5,725 |
| Equity capital |
2,365
|
2,481
|
4,073 |
| - share capital |
355
|
331
|
341 |
| Employees (average) |
16
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.6%
|
28.2%
|
39.1% |
| Turnover per employee |
1,888
|
1,555
|
1,545 |
| 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%
|
134.6%
|
169.1% |
| Return on equity (ROE) |
-12.5%
|
-70.9%
|
-9.0% |
| Change turnover |
-4,767
|
-310
|
1,456 |
| 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.