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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exactel AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 6,893 More Arrow 8,476 Less Arrow 5,305
Financial expenses 48 More Arrow 65 Less Arrow 33
Earnings before taxes 407 Less Arrow 406 More Arrow 479
EBITDA 474 More Arrow 490 More Arrow 521
Total assets 4,957 Less Arrow 4,689 Less Arrow 4,214
Current assets 3,927 Less Arrow 3,632 Less Arrow 3,320
Current liabilities 880 More Arrow 915 Less Arrow 754
Equity capital 2,758 Less Arrow 2,461 Less Arrow 2,167
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 55.6% Less Arrow 52.5% Less Arrow 51.4%
Turnover per employee 2,298 More Arrow 2,825 Less Arrow 2,652
Profit as a percentage of turnover 5.9% Less Arrow 4.8% More Arrow 9.0%
Return on assets (ROA) 9.2% More Arrow 10.0% More Arrow 12.1%
Current ratio 446.2% Less Arrow 396.9% More Arrow 440.3%
Return on equity (ROE) 14.8% More Arrow 16.5% More Arrow 22.1%
Change turnover -1,583 More Arrow 3,171 Less Arrow 443
Change turnover % -19% More Arrow 60% Less Arrow 9%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.