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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exacta-Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,093 More Arrow 70,068 Less Arrow 55,541
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 8,395 More Arrow 13,790 Less Arrow 10,696
EBITDA 8,458 More Arrow 13,837 Less Arrow 10,744
Total assets 37,892 Less Arrow 37,045 Less Arrow 32,680
Current assets 35,281 Less Arrow 34,966 Less Arrow 30,487
Current liabilities 5,879 More Arrow 8,631 More Arrow 10,755
Equity capital 32,014 Less Arrow 28,413 Less Arrow 21,925
- share capital 101 Less Arrow 95 More Arrow 98
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 3,873 More Arrow 4,379 Less Arrow 3,703
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 -16,947 More Arrow 16,197 Less Arrow 14,595
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.