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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exact Rental AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,790 Less Arrow 2,747 Less Arrow 2,602
Financial expenses 176 Less Arrow 74 Less Arrow 28
Earnings before taxes 652 More Arrow 770 More Arrow 779
EBITDA 1,682 Less Arrow 1,480 Less Arrow 1,329
Total assets 4,096 Less Arrow 3,853 Less Arrow 2,926
Current assets 1,605 More Arrow 1,908 Less Arrow 1,566
Current liabilities 1,139 More Arrow 1,578 Less Arrow 984
Equity capital 1,064 Less Arrow 778 More Arrow 921
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.0% Less Arrow 20.2% More Arrow 31.5%
Turnover per employee 698 Less Arrow 549 Less Arrow 372
Profit as a percentage of turnover 23.4% More Arrow 28.0% More Arrow 29.9%
Return on assets (ROA) 20.2% More Arrow 21.9% More Arrow 27.6%
Current ratio 140.9% Less Arrow 120.9% More Arrow 159.1%
Return on equity (ROE) 61.3% More Arrow 99.0% Less Arrow 84.6%
Change turnover 36 More Arrow 356 Less Arrow -75
Change turnover % 1% More Arrow 15% Less Arrow -3%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -20% Less Arrow -29% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.