TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exacta Distribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
448
|
454
|
297 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
30
|
-2
|
-36 |
| EBITDA |
42
|
11
|
-22 |
| Total assets |
85
|
78
|
93 |
| Current assets |
44
|
48
|
45 |
| Current liabilities |
67
|
59
|
73 |
| Equity capital |
17
|
18
|
20 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
23.1%
|
21.5% |
| Turnover per employee |
149
|
151
|
99 |
| Profit as a percentage of turnover |
6.7%
|
-0.4%
|
-12.1% |
| Return on assets (ROA) |
36.5%
|
-2.6%
|
-38.7% |
| Current ratio |
65.7%
|
81.4%
|
61.6% |
| Return on equity (ROE) |
176.5%
|
-11.1%
|
-180.0% |
| Change turnover |
9
|
157
|
29 |
| Change turnover % |
2%
|
53%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.