TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exakta Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
419,779
|
415,795
|
399,995 |
Financial expenses |
4,280
|
2,357
|
2,860 |
Earnings before taxes |
14,353
|
3,993
|
10,685 |
EBITDA |
51,432
|
39,597
|
43,930 |
Total assets |
231,791
|
220,963
|
242,527 |
Current assets |
132,872
|
117,887
|
126,630 |
Current liabilities |
112,287
|
113,140
|
123,301 |
Equity capital |
79,789
|
71,996
|
69,017 |
- share capital |
106
![]() |
106
![]() |
106 |
Employees (average) |
184
|
197
|
192 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.4%
|
32.6%
|
28.5% |
Turnover per employee |
2,281
|
2,111
|
2,083 |
Profit as a percentage of turnover |
3.4%
|
1.0%
|
2.7% |
Return on assets (ROA) |
8.0%
|
2.9%
|
5.6% |
Current ratio |
118.3%
|
104.2%
|
102.7% |
Return on equity (ROE) |
18.0%
|
5.5%
|
15.5% |
Change turnover |
3,984
|
15,800
|
-65,088 |
Change turnover % |
1%
|
4%
|
-14% |
Chg. No. of employees |
-13
|
5
|
-14 |
Chg. No. of employees % |
-7%
|
3%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.