TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exactel AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
4,689
|
5,379
|
3,492 |
| Financial expenses |
33
|
41
|
22 |
| Earnings before taxes |
277
|
258
|
315 |
| EBITDA |
322
|
311
|
343 |
| Total assets |
3,372
|
2,976
|
2,774 |
| Current assets |
2,671
|
2,305
|
2,185 |
| Current liabilities |
599
|
581
|
496 |
| Equity capital |
1,876
|
1,562
|
1,426 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
55.6%
|
52.5%
|
51.4% |
| Turnover per employee |
1,563
|
1,793
|
1,746 |
| Profit as a percentage of turnover |
5.9%
|
4.8%
|
9.0% |
| Return on assets (ROA) |
9.2%
|
10.0%
|
12.1% |
| Current ratio |
445.9%
|
396.7%
|
440.5% |
| Return on equity (ROE) |
14.8%
|
16.5%
|
22.1% |
| Change turnover |
-1,077
|
2,012
|
292 |
| Change turnover % |
-19%
|
60%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.