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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Exakta Group AB

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 456,075 Less Arrow 435,881 Less Arrow 420,964
Financial expenses 5,447 More Arrow 6,438 More Arrow 7,508
Earnings before taxes 10,562 More Arrow 16,328 Less Arrow 4,317
EBITDA 48,600 More Arrow 53,391 Less Arrow 48,005
Total assets 271,153 Less Arrow 268,469 More Arrow 269,057
Current assets 127,326 Less Arrow 124,637 Less Arrow 110,947
Current liabilities 124,151 Less Arrow 109,412 Less Arrow 100,709
Equity capital 49,190 Less Arrow 46,572 Less Arrow 44,900
- share capital 95 More Arrow 98 More Arrow 100
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 1,665 More Arrow 1,730 More Arrow 1,931
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 33,959 Less Arrow 24,582 More Arrow 39,617
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.