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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exact Transport Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 720 Less Arrow 697 More Arrow 948
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -255 More Arrow 3,289 Less Arrow 386
EBITDA -384 More Arrow -183 More Arrow 69
Total assets 4,747 More Arrow 4,967 Less Arrow 2,113
Current assets 4,737 More Arrow 4,950 Less Arrow 1,662
Current liabilities 251 Less Arrow 152 Less Arrow 150
Equity capital 4,496 More Arrow 4,815 Less Arrow 1,963
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 94.7% More Arrow 96.9% Less Arrow 92.9%
Turnover per employee 720 Less Arrow 697 More Arrow 948
Profit as a percentage of turnover -35.4% More Arrow 471.9% Less Arrow 40.7%
Return on assets (ROA) -5.4% More Arrow 66.2% Less Arrow 18.3%
Current ratio 1887.3% More Arrow 3256.6% Less Arrow 1108.0%
Return on equity (ROE) -5.7% More Arrow 68.3% Less Arrow 19.7%
Change turnover -26 Less Arrow -222 Less Arrow -619
Change turnover % -4% Less Arrow -24% Less Arrow -40%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.