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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 2024/04 2023/04 2022/04
Turnover 8,476 Less Arrow 5,305 Less Arrow 4,862
Financial expenses 65 Less Arrow 33 Less Arrow 25
Earnings before taxes 406 More Arrow 479 Less Arrow 30
EBITDA 490 More Arrow 521 Less Arrow 58
Total assets 4,689 Less Arrow 4,214 Less Arrow 3,566
Current assets 3,632 Less Arrow 3,320 Less Arrow 2,743
Current liabilities 915 Less Arrow 754 Less Arrow 454
Equity capital 2,461 Less Arrow 2,167 Less Arrow 1,806
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 52.5% Less Arrow 51.4% Less Arrow 50.6%
Turnover per employee 2,825 Less Arrow 2,652 Less Arrow 2,431
Profit as a percentage of turnover 4.8% More Arrow 9.0% Less Arrow 0.6%
Return on assets (ROA) 10.0% More Arrow 12.1% Less Arrow 1.5%
Current ratio 396.9% More Arrow 440.3% More Arrow 604.2%
Return on equity (ROE) 16.5% More Arrow 22.1% Less Arrow 1.7%
Change turnover 3,171 Less Arrow 443 Less Arrow 319
Change turnover % 60% Less Arrow 9% Less Arrow 7%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal 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.