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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exaktor Bygg AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,636 Less Arrow 13,206 More Arrow 14,645
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 330 Less Arrow 38 More Arrow 311
EBITDA 459 Less Arrow 150 More Arrow 503
Total assets 3,622 Less Arrow 3,420 More Arrow 3,469
Current assets 3,518 Less Arrow 3,146 Less Arrow 3,118
Current liabilities 2,353 Less Arrow 2,123 More Arrow 2,300
Equity capital 1,190 More Arrow 1,224 Less Arrow 1,102
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 32.9% More Arrow 35.8% Less Arrow 31.8%
Turnover per employee 2,273 More Arrow 2,641 Less Arrow 2,441
Profit as a percentage of turnover 2.4% Less Arrow 0.3% More Arrow 2.1%
Return on assets (ROA) 9.2% Less Arrow 1.1% More Arrow 9.0%
Current ratio 149.5% Less Arrow 148.2% Less Arrow 135.6%
Return on equity (ROE) 27.7% Less Arrow 3.1% More Arrow 28.2%
Change turnover 829 Less Arrow -2,716 More Arrow 248
Change turnover % 6% Less Arrow -17% More Arrow 2%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.