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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exact i Butik AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 27,875 Less Arrow 26,127 More Arrow 30,223
Financial expenses 171 Less Arrow 149 Less Arrow 131
Earnings before taxes 1,449 More Arrow 3,529 Less Arrow 1,347
EBITDA 1,536 Less Arrow 1,409 More Arrow 1,728
Total assets 15,808 More Arrow 16,627 Less Arrow 13,826
Current assets 13,005 More Arrow 15,719 Less Arrow 12,387
Current liabilities 7,957 More Arrow 8,588 Less Arrow 8,262
Equity capital 7,567 More Arrow 7,798 Less Arrow 5,360
- share capital 63 More Arrow 66 More Arrow 72
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 4,646 More Arrow 6,532 Less Arrow 5,037
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 183.0% Less Arrow 149.9%
Return on equity (ROE) 19.1% More Arrow 45.3% Less Arrow 25.1%
Change turnover 2,689 Less Arrow -1,440 More Arrow 1,004
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.