TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exakta Print AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
358,698
|
372,056
|
370,674 |
| Financial expenses |
1,894
|
3,314
|
1,358 |
| Earnings before taxes |
2,687
|
8,731
|
10,758 |
| EBITDA |
29,239
|
39,391
|
39,063 |
| Total assets |
148,023
|
173,040
|
181,465 |
| Current assets |
93,809
|
116,049
|
108,758 |
| Current liabilities |
73,079
|
91,911
|
95,122 |
| Equity capital |
55,232
|
63,721
|
61,434 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
155
|
169
|
163 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.3%
|
36.8%
|
33.9% |
| Turnover per employee |
2,314
|
2,202
|
2,274 |
| Profit as a percentage of turnover |
0.7%
|
2.3%
|
2.9% |
| Return on assets (ROA) |
3.1%
|
7.0%
|
6.7% |
| Current ratio |
128.4%
|
126.3%
|
114.3% |
| Return on equity (ROE) |
4.9%
|
13.7%
|
17.5% |
| Change turnover |
-13,358
|
1,382
|
48,963 |
| Change turnover % |
-4%
|
0%
|
15% |
| Chg. No. of employees |
-14
|
6
|
10 |
| Chg. No. of employees % |
-8%
|
4%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.