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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exacta-Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,168 More Arrow 6,656 Less Arrow 5,569
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 747 More Arrow 1,310 Less Arrow 1,072
EBITDA 752 More Arrow 1,314 Less Arrow 1,077
Total assets 3,371 More Arrow 3,519 Less Arrow 3,277
Current assets 3,139 More Arrow 3,322 Less Arrow 3,057
Current liabilities 523 More Arrow 820 More Arrow 1,078
Equity capital 2,848 Less Arrow 2,699 Less Arrow 2,198
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% Less Arrow 76.7% Less Arrow 67.1%
Turnover per employee 345 More Arrow 416 Less Arrow 371
Profit as a percentage of turnover 14.5% More Arrow 19.7% Less Arrow 19.2%
Return on assets (ROA) 22.2% More Arrow 37.2% Less Arrow 32.7%
Current ratio 600.2% Less Arrow 405.1% Less Arrow 283.6%
Return on equity (ROE) 26.2% More Arrow 48.5% More Arrow 48.8%
Change turnover -1,508 More Arrow 1,539 Less Arrow 1,463
Change turnover % -23% More Arrow 30% More Arrow 36%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% More Arrow 7% Equal arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.