TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exakta Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 415,795 | 399,995 | 465,083 |
Financial expenses | 2,357 | 2,860 | 5,516 |
Earnings before taxes | 3,993 | 10,685 | 9,209 |
EBITDA | 39,597 | 43,930 | 51,711 |
Total assets | 220,963 | 242,527 | 260,154 |
Current assets | 117,887 | 126,630 | 112,587 |
Current liabilities | 113,140 | 123,301 | 106,046 |
Equity capital | 71,996 | 69,017 | 61,584 |
- share capital | 106 | 106 | 106 |
Employees (average) | 197 | 192 | 206 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 32.6% | 28.5% | 23.7% |
Turnover per employee | 2,111 | 2,083 | 2,258 |
Profit as a percentage of turnover | 1.0% | 2.7% | 2.0% |
Return on assets (ROA) | 2.9% | 5.6% | 5.7% |
Current ratio | 104.2% | 102.7% | 106.2% |
Return on equity (ROE) | 5.5% | 15.5% | 15.0% |
Change turnover | 15,800 | -65,088 | -17,392 |
Change turnover % | 4% | -14% | -4% |
Chg. No. of employees | 5 | -14 | -68 |
Chg. No. of employees % | 3% | -7% | -25% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.