TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exact Rental AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,252
|
31,362
|
28,911 |
| Financial expenses |
2,036
|
1,973
|
775 |
| Earnings before taxes |
6,205
|
7,331
|
8,106 |
| EBITDA |
18,873
|
18,910
|
15,575 |
| Total assets |
42,279
|
46,037
|
40,559 |
| Current assets |
17,902
|
18,046
|
20,089 |
| Current liabilities |
11,911
|
12,804
|
16,614 |
| Equity capital |
12,456
|
11,961
|
8,185 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
26.0%
|
20.2% |
| Turnover per employee |
8,313
|
7,840
|
5,782 |
| Profit as a percentage of turnover |
18.7%
|
23.4%
|
28.0% |
| Return on assets (ROA) |
19.5%
|
20.2%
|
21.9% |
| Current ratio |
150.3%
|
140.9%
|
120.9% |
| Return on equity (ROE) |
49.8%
|
61.3%
|
99.0% |
| Change turnover |
1,324
|
400
|
3,743 |
| 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.