TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exakta Creative AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,032
|
23,074
|
25,346 |
| Financial expenses |
62
|
48
|
57 |
| Earnings before taxes |
-196
|
-1,242
|
-273 |
| EBITDA |
-8
|
-863
|
-68 |
| Total assets |
5,484
|
6,224
|
7,760 |
| Current assets |
5,236
|
5,850
|
7,217 |
| Current liabilities |
3,800
|
4,346
|
4,268 |
| Equity capital |
1,568
|
1,753
|
3,037 |
| - share capital |
235
|
234
|
254 |
| Employees (average) |
16
|
21
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.6%
|
28.2%
|
39.1% |
| Turnover per employee |
1,252
|
1,099
|
1,152 |
| Profit as a percentage of turnover |
-1.0%
|
-5.4%
|
-1.1% |
| Return on assets (ROA) |
-2.4%
|
-19.2%
|
-2.8% |
| Current ratio |
137.8%
|
134.6%
|
169.1% |
| Return on equity (ROE) |
-12.5%
|
-70.8%
|
-9.0% |
| Change turnover |
-3,161
|
-219
|
1,086 |
| Change turnover % |
-14%
|
-1%
|
4% |
| Chg. No. of employees |
-5
|
-1
|
-5 |
| Chg. No. of employees % |
-24%
|
-5%
|
-19% |
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.