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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 i Butik AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 43,927 Less Arrow 39,690 More Arrow 41,877
Financial expenses 270 Less Arrow 226 Less Arrow 182
Earnings before taxes 2,283 More Arrow 5,361 Less Arrow 1,867
EBITDA 2,420 Less Arrow 2,140 More Arrow 2,394
Total assets 24,910 More Arrow 25,259 Less Arrow 19,157
Current assets 20,493 More Arrow 23,879 Less Arrow 17,163
Current liabilities 12,539 More Arrow 13,046 Less Arrow 11,448
Equity capital 11,925 Less Arrow 11,846 Less Arrow 7,427
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,321 More Arrow 9,922 Less Arrow 6,980
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 4,237 Less Arrow -2,187 More Arrow 1,391
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.