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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Exakta Group AB

Closing information (x1000 SEK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 482,475 Less Arrow 446,550 Less Arrow 421,366
Financial expenses 5,762 More Arrow 6,596 More Arrow 7,515
Earnings before taxes 11,173 More Arrow 16,728 Less Arrow 4,321
EBITDA 51,413 More Arrow 54,698 Less Arrow 48,051
Total assets 286,849 Less Arrow 275,040 Less Arrow 269,314
Current assets 134,696 Less Arrow 127,688 Less Arrow 111,053
Current liabilities 131,337 Less Arrow 112,090 Less Arrow 100,805
Equity capital 52,037 Less Arrow 47,712 Less Arrow 44,943
- share capital 100 Equal arrow 100 Equal 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 1,761 More Arrow 1,772 More Arrow 1,933
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 35,925 Less Arrow 25,184 More Arrow 39,655
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.