TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exakta Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
393,847
|
425,249
|
393,306 |
| Financial expenses |
2,611
|
4,336
|
2,230 |
| Earnings before taxes |
141,281
|
14,540
|
3,777 |
| EBITDA |
33,632
|
52,102
|
37,455 |
| Total assets |
264,383
|
234,812
|
209,012 |
| Current assets |
198,164
|
134,604
|
111,511 |
| Current liabilities |
77,305
|
113,750
|
107,021 |
| Equity capital |
164,338
|
80,829
|
68,102 |
| - share capital |
109
|
107
|
100 |
| 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 |
2,358
|
2,311
|
1,996 |
| 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 |
-39,070
|
4,036
|
14,945 |
| 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.