TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exaktalön i Tullinge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
987
|
1,142
|
1,154 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
314
|
426
|
594 |
| EBITDA |
318
|
426
|
594 |
| Total assets |
802
|
883
|
814 |
| Current assets |
802
|
882
|
814 |
| Current liabilities |
75
|
120
|
105 |
| Equity capital |
657
|
710
|
674 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.9%
|
80.4%
|
82.8% |
| Turnover per employee |
987
|
1,142
|
1,154 |
| Profit as a percentage of turnover |
31.8%
|
37.3%
|
51.5% |
| Return on assets (ROA) |
39.3%
|
48.2%
|
73.0% |
| Current ratio |
1069.3%
|
735.0%
|
775.2% |
| Return on equity (ROE) |
47.8%
|
60.0%
|
88.1% |
| Change turnover |
-155
|
-12
|
71 |
| 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.