TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exaktalön i Tullinge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
641
|
767
|
771 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
204
|
286
|
397 |
| EBITDA |
207
|
286
|
397 |
| Total assets |
521
|
593
|
544 |
| Current assets |
521
|
592
|
544 |
| Current liabilities |
49
|
81
|
70 |
| Equity capital |
427
|
477
|
450 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.0%
|
80.4%
|
82.7% |
| Turnover per employee |
641
|
767
|
771 |
| Profit as a percentage of turnover |
31.8%
|
37.3%
|
51.5% |
| Return on assets (ROA) |
39.3%
|
48.2%
|
73.0% |
| Current ratio |
1063.3%
|
730.9%
|
777.1% |
| Return on equity (ROE) |
47.8%
|
60.0%
|
88.2% |
| Change turnover |
-101
|
-8
|
47 |
| Change turnover % |
-14%
|
-1%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.