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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exact i Butik AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 3,738 Less Arrow 3,505 More Arrow 4,061
Financial expenses 23 Less Arrow 20 Less Arrow 18
Earnings before taxes 194 More Arrow 473 Less Arrow 181
EBITDA 206 Less Arrow 189 More Arrow 232
Total assets 2,119 More Arrow 2,231 Less Arrow 1,858
Current assets 1,744 More Arrow 2,109 Less Arrow 1,665
Current liabilities 1,067 More Arrow 1,152 Less Arrow 1,110
Equity capital 1,015 More Arrow 1,046 Less Arrow 720
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Less Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 47.9% Less Arrow 46.9% Less Arrow 38.8%
Turnover per employee 623 More Arrow 876 Less Arrow 677
Profit as a percentage of turnover 5.2% More Arrow 13.5% Less Arrow 4.5%
Return on assets (ROA) 10.2% More Arrow 22.1% Less Arrow 10.7%
Current ratio 163.4% More Arrow 183.1% Less Arrow 150.0%
Return on equity (ROE) 19.1% More Arrow 45.2% Less Arrow 25.1%
Change turnover 361 Less Arrow -193 More Arrow 135
Change turnover % 11% Less Arrow -5% More Arrow 3%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 50% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.