TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exakta Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
425,249
|
393,306
|
390,084 |
| Financial expenses |
4,336
|
2,230
|
2,789 |
| Earnings before taxes |
14,540
|
3,777
|
10,420 |
| EBITDA |
52,102
|
37,455
|
42,842 |
| Total assets |
234,812
|
209,012
|
236,518 |
| Current assets |
134,604
|
111,511
|
123,492 |
| Current liabilities |
113,750
|
107,021
|
120,246 |
| Equity capital |
80,829
|
68,102
|
67,307 |
| - share capital |
107
|
100
|
103 |
| 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 |
2,311
|
1,996
|
2,032 |
| 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 |
4,036
|
14,945
|
-63,475 |
| 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.