TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exakta Group AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
37,832
|
37,364
|
39,112 |
Financial expenses |
386
|
212
|
280 |
Earnings before taxes |
1,294
|
359
|
1,045 |
EBITDA |
4,635
|
3,558
|
4,296 |
Total assets |
20,890
|
19,856
|
23,715 |
Current assets |
11,975
|
10,593
|
12,382 |
Current liabilities |
10,120
|
10,167
|
12,057 |
Equity capital |
7,191
|
6,470
|
6,749 |
- share capital |
10
![]() |
10
![]() |
10 |
Employees (average) |
184
|
197
|
192 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.4%
|
32.6%
|
28.5% |
Turnover per employee |
206
|
190
|
204 |
Profit as a percentage of turnover |
3.4%
|
1.0%
|
2.7% |
Return on assets (ROA) |
8.0%
|
2.9%
|
5.6% |
Current ratio |
118.3%
|
104.2%
|
102.7% |
Return on equity (ROE) |
18.0%
|
5.5%
|
15.5% |
Change turnover |
359
|
1,420
|
-6,364 |
Change turnover % |
1%
|
4%
|
-14% |
Chg. No. of employees |
-13
|
5
|
-14 |
Chg. No. of employees % |
-7%
|
3%
|
-7% |
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.