TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exakta Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
33,247
|
37,832
|
37,364 |
| Financial expenses |
220
|
386
|
212 |
| Earnings before taxes |
11,926
|
1,294
|
359 |
| EBITDA |
2,839
|
4,635
|
3,558 |
| Total assets |
22,318
|
20,890
|
19,856 |
| Current assets |
16,728
|
11,975
|
10,593 |
| Current liabilities |
6,526
|
10,120
|
10,167 |
| Equity capital |
13,873
|
7,191
|
6,470 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
167
|
184
|
197 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
62.2%
|
34.4%
|
32.6% |
| Turnover per employee |
199
|
206
|
190 |
| Profit as a percentage of turnover |
35.9%
|
3.4%
|
1.0% |
| Return on assets (ROA) |
54.4%
|
8.0%
|
2.9% |
| Current ratio |
256.3%
|
118.3%
|
104.2% |
| Return on equity (ROE) |
86.0%
|
18.0%
|
5.5% |
| Change turnover |
-3,298
|
359
|
1,420 |
| Change turnover % |
-9%
|
1%
|
4% |
| Chg. No. of employees |
-17
|
-13
|
5 |
| Chg. No. of employees % |
-9%
|
-7%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.