TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exact i Butik AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
44,159
|
41,146
|
39,931 |
| Financial expenses |
271
|
234
|
174 |
| Earnings before taxes |
2,295
|
5,558
|
1,780 |
| EBITDA |
2,433
|
2,218
|
2,283 |
| Total assets |
25,041
|
26,185
|
18,267 |
| Current assets |
20,601
|
24,755
|
16,366 |
| Current liabilities |
12,605
|
13,525
|
10,916 |
| Equity capital |
11,988
|
12,280
|
7,082 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
6
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.9%
|
46.9%
|
38.8% |
| Turnover per employee |
7,360
|
10,286
|
6,655 |
| Profit as a percentage of turnover |
5.2%
|
13.5%
|
4.5% |
| Return on assets (ROA) |
10.2%
|
22.1%
|
10.7% |
| Current ratio |
163.4%
|
183.0%
|
149.9% |
| Return on equity (ROE) |
19.1%
|
45.3%
|
25.1% |
| Change turnover |
4,259
|
-2,267
|
1,326 |
| Change turnover % |
11%
|
-5%
|
3% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.