TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exakta Print AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
249,901
|
247,697
|
233,926 |
Financial expenses |
2,226
|
907
|
1,098 |
Earnings before taxes |
5,864
|
7,189
|
5,679 |
EBITDA |
26,458
|
26,103
|
26,518 |
Total assets |
116,227
|
121,261
|
129,053 |
Current assets |
77,947
|
72,676
|
69,519 |
Current liabilities |
61,734
|
63,564
|
68,145 |
Equity capital |
42,800
|
41,052
|
41,505 |
- share capital |
202
|
200
|
218 |
Employees (average) |
169
|
163
|
153 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.8%
|
33.9%
|
32.2% |
Turnover per employee |
1,479
|
1,520
|
1,529 |
Profit as a percentage of turnover |
2.3%
|
2.9%
|
2.4% |
Return on assets (ROA) |
7.0%
|
6.7%
|
5.3% |
Current ratio |
126.3%
|
114.3%
|
102.0% |
Return on equity (ROE) |
13.7%
|
17.5%
|
13.7% |
Change turnover |
928
|
32,719
|
-5,435 |
Change turnover % |
0%
|
15%
|
-2% |
Chg. No. of employees |
6
|
10
|
-9 |
Chg. No. of employees % |
4%
|
7%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.