TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exakta Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
281,955
|
277,848
|
290,849 |
| Financial expenses |
2,875
|
1,575
|
2,080 |
| Earnings before taxes |
9,641
|
2,668
|
7,769 |
| EBITDA |
34,546
|
26,460
|
31,943 |
| Total assets |
155,688
|
147,655
|
176,349 |
| Current assets |
89,247
|
78,776
|
92,077 |
| Current liabilities |
75,420
|
75,604
|
89,656 |
| Equity capital |
53,592
|
48,110
|
50,184 |
| - share capital |
71
|
71
|
77 |
| 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 |
1,532
|
1,410
|
1,515 |
| 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 |
2,676
|
10,558
|
-47,328 |
| 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.