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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exact Transport Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 711 More Arrow 737 More Arrow 972
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -252 More Arrow 3,477 Less Arrow 396
EBITDA -379 More Arrow -193 More Arrow 71
Total assets 4,686 More Arrow 5,251 Less Arrow 2,167
Current assets 4,676 More Arrow 5,233 Less Arrow 1,704
Current liabilities 248 Less Arrow 161 Less Arrow 154
Equity capital 4,438 More Arrow 5,090 Less Arrow 2,013
- share capital 100 Equal arrow 100 Equal arrow 100
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 711 More Arrow 737 More Arrow 972
Profit as a percentage of turnover -35.4% More Arrow 471.8% Less Arrow 40.7%
Return on assets (ROA) -5.4% More Arrow 66.2% Less Arrow 18.3%
Current ratio 1885.5% More Arrow 3250.3% Less Arrow 1106.5%
Return on equity (ROE) -5.7% More Arrow 68.3% Less Arrow 19.7%
Change turnover -26 Less Arrow -235 Less Arrow -635
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.