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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Exakta Group AB

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 345,417 Less Arrow 324,527 Less Arrow 318,490
Financial expenses 4,125 More Arrow 4,794 More Arrow 5,680
Earnings before taxes 7,999 More Arrow 12,157 Less Arrow 3,266
EBITDA 36,808 More Arrow 39,751 Less Arrow 36,319
Total assets 205,363 Less Arrow 199,883 More Arrow 203,561
Current assets 96,433 Less Arrow 92,796 Less Arrow 83,939
Current liabilities 94,028 Less Arrow 81,461 Less Arrow 76,194
Equity capital 37,255 Less Arrow 34,674 Less Arrow 33,970
- share capital 72 More Arrow 73 More Arrow 76
Employees (average) 274 Less Arrow 252 Less Arrow 218

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 18.1% Less Arrow 17.3% Less Arrow 16.7%
Turnover per employee 1,261 More Arrow 1,288 More Arrow 1,461
Profit as a percentage of turnover 2.3% More Arrow 3.7% Less Arrow 1.0%
Return on assets (ROA) 5.9% More Arrow 8.5% Less Arrow 4.4%
Current ratio 102.6% More Arrow 113.9% Less Arrow 110.2%
Return on equity (ROE) 21.5% More Arrow 35.1% Less Arrow 9.6%
Change turnover 25,720 Less Arrow 18,302 More Arrow 29,973
Change turnover % 8% Less Arrow 6% More Arrow 10%
Chg. No. of employees 22 More Arrow 34 Less Arrow -16
Chg. No. of employees % 9% More Arrow 16% Less Arrow -7%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.