TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exakta Creative AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,824
|
34,530
|
34,858 |
| Financial expenses |
93
|
72
|
78 |
| Earnings before taxes |
-292
|
-1,859
|
-376 |
| EBITDA |
-12
|
-1,291
|
-93 |
| Total assets |
8,164
|
9,314
|
10,672 |
| Current assets |
7,795
|
8,755
|
9,925 |
| Current liabilities |
5,658
|
6,504
|
5,870 |
| Equity capital |
2,335
|
2,623
|
4,176 |
| - share capital |
350
|
350
|
350 |
| 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 |
1,864
|
1,644
|
1,584 |
| 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%
|
-70.9%
|
-9.0% |
| Change turnover |
-4,706
|
-328
|
1,493 |
| 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.