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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exact Rental AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,940 Less Arrow 20,794 Less Arrow 20,424
Financial expenses 1,282 More Arrow 1,308 Less Arrow 547
Earnings before taxes 3,908 More Arrow 4,861 More Arrow 5,726
EBITDA 11,885 More Arrow 12,538 Less Arrow 11,003
Total assets 26,625 More Arrow 30,524 Less Arrow 28,653
Current assets 11,274 More Arrow 11,965 More Arrow 14,192
Current liabilities 7,501 More Arrow 8,489 More Arrow 11,737
Equity capital 7,844 More Arrow 7,930 Less Arrow 5,782
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.5% Less Arrow 26.0% Less Arrow 20.2%
Turnover per employee 5,235 Less Arrow 5,198 Less Arrow 4,085
Profit as a percentage of turnover 18.7% More Arrow 23.4% More Arrow 28.0%
Return on assets (ROA) 19.5% More Arrow 20.2% More Arrow 21.9%
Current ratio 150.3% Less Arrow 140.9% Less Arrow 120.9%
Return on equity (ROE) 49.8% More Arrow 61.3% More Arrow 99.0%
Change turnover 834 Less Arrow 265 More Arrow 2,644
Change turnover % 4% Less Arrow 1% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 0% Less Arrow -20% Less Arrow -29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.