TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exact Rental AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,807
|
2,790
|
2,747 |
| Financial expenses |
172
|
176
|
74 |
| Earnings before taxes |
524
|
652
|
770 |
| EBITDA |
1,593
|
1,682
|
1,480 |
| Total assets |
3,569
|
4,096
|
3,853 |
| Current assets |
1,511
|
1,605
|
1,908 |
| Current liabilities |
1,006
|
1,139
|
1,578 |
| Equity capital |
1,051
|
1,064
|
778 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
26.0%
|
20.2% |
| Turnover per employee |
702
|
698
|
549 |
| Profit as a percentage of turnover |
18.7%
|
23.4%
|
28.0% |
| Return on assets (ROA) |
19.5%
|
20.2%
|
21.9% |
| Current ratio |
150.2%
|
140.9%
|
120.9% |
| Return on equity (ROE) |
49.9%
|
61.3%
|
99.0% |
| Change turnover |
112
|
36
|
356 |
| Change turnover % |
4%
|
1%
|
15% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-20%
|
-29% |
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.