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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exact Rental AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,243 Less Arrow 30,959 Less Arrow 30,564
Financial expenses 1,974 Less Arrow 1,948 Less Arrow 819
Earnings before taxes 6,017 More Arrow 7,237 More Arrow 8,569
EBITDA 18,300 More Arrow 18,667 Less Arrow 16,466
Total assets 40,996 More Arrow 45,445 Less Arrow 42,878
Current assets 17,359 More Arrow 17,814 More Arrow 21,238
Current liabilities 11,550 More Arrow 12,639 More Arrow 17,564
Equity capital 12,078 Less Arrow 11,807 Less Arrow 8,653
- share capital 100 Equal arrow 100 Equal arrow 100
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 8,061 Less Arrow 7,740 Less Arrow 6,113
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 1,284 Less Arrow 395 More Arrow 3,957
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.