TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exakta Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
248,025
|
281,955
|
277,848 |
| Financial expenses |
1,644
|
2,875
|
1,575 |
| Earnings before taxes |
88,971
|
9,641
|
2,668 |
| EBITDA |
21,179
|
34,546
|
26,460 |
| Total assets |
166,495
|
155,688
|
147,655 |
| Current assets |
124,793
|
89,247
|
78,776 |
| Current liabilities |
48,683
|
75,420
|
75,604 |
| Equity capital |
103,492
|
53,592
|
48,110 |
| - share capital |
69
|
71
|
71 |
| 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 |
1,485
|
1,532
|
1,410 |
| 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 |
-24,604
|
2,676
|
10,558 |
| 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.