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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exakta Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 381,895 More Arrow 419,779 Less Arrow 415,795
Financial expenses 2,532 More Arrow 4,280 Less Arrow 2,357
Earnings before taxes 136,993 Less Arrow 14,353 Less Arrow 3,993
EBITDA 32,611 More Arrow 51,432 Less Arrow 39,597
Total assets 256,360 Less Arrow 231,791 Less Arrow 220,963
Current assets 192,150 Less Arrow 132,872 Less Arrow 117,887
Current liabilities 74,959 More Arrow 112,287 More Arrow 113,140
Equity capital 159,351 Less Arrow 79,789 Less Arrow 71,996
- share capital 106 Equal arrow 106 Equal arrow 106
Employees (average) 167 More Arrow 184 More Arrow 197

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 62.2% Less Arrow 34.4% Less Arrow 32.6%
Turnover per employee 2,287 Less Arrow 2,281 Less Arrow 2,111
Profit as a percentage of turnover 35.9% Less Arrow 3.4% Less Arrow 1.0%
Return on assets (ROA) 54.4% Less Arrow 8.0% Less Arrow 2.9%
Current ratio 256.3% Less Arrow 118.3% Less Arrow 104.2%
Return on equity (ROE) 86.0% Less Arrow 18.0% Less Arrow 5.5%
Change turnover -37,884 More Arrow 3,984 More Arrow 15,800
Change turnover % -9% More Arrow 1% More Arrow 4%
Chg. No. of employees -17 More Arrow -13 More Arrow 5
Chg. No. of employees % -9% More Arrow -7% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.