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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exacta-Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,518 More Arrow 49,499 Less Arrow 41,412
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 5,566 More Arrow 9,742 Less Arrow 7,975
EBITDA 5,608 More Arrow 9,775 Less Arrow 8,011
Total assets 25,124 More Arrow 26,170 Less Arrow 24,366
Current assets 23,392 More Arrow 24,701 Less Arrow 22,732
Current liabilities 3,898 More Arrow 6,098 More Arrow 8,019
Equity capital 21,226 Less Arrow 20,072 Less Arrow 16,347
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% Less Arrow 76.7% Less Arrow 67.1%
Turnover per employee 2,568 More Arrow 3,094 Less Arrow 2,761
Profit as a percentage of turnover 14.5% More Arrow 19.7% Less Arrow 19.3%
Return on assets (ROA) 22.2% More Arrow 37.2% Less Arrow 32.7%
Current ratio 600.1% Less Arrow 405.1% Less Arrow 283.5%
Return on equity (ROE) 26.2% More Arrow 48.5% More Arrow 48.8%
Change turnover -11,236 More Arrow 11,442 Less Arrow 10,882
Change turnover % -23% More Arrow 30% More Arrow 36%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.