TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exakta Store AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,079
|
25,371
|
30,924 |
| Financial expenses |
14
|
35
|
35 |
| Earnings before taxes |
-1,112
|
-702
|
164 |
| EBITDA |
-819
|
-354
|
527 |
| Total assets |
7,842
|
7,579
|
15,639 |
| Current assets |
7,137
|
6,584
|
14,356 |
| Current liabilities |
2,630
|
2,441
|
7,982 |
| Equity capital |
4,610
|
4,790
|
6,977 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
63.2%
|
44.6% |
| Turnover per employee |
4,616
|
3,624
|
5,154 |
| Profit as a percentage of turnover |
-4.8%
|
-2.8%
|
0.5% |
| Return on assets (ROA) |
-14.0%
|
-8.8%
|
1.3% |
| Current ratio |
271.4%
|
269.7%
|
179.9% |
| Return on equity (ROE) |
-24.1%
|
-14.7%
|
2.4% |
| Change turnover |
-2,292
|
-5,553
|
-58,949 |
| Change turnover % |
-9%
|
-18%
|
-66% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-29%
|
17%
|
20% |
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.