TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exact Rental AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,790
|
2,747
|
2,602 |
Financial expenses |
176
|
74
|
28 |
Earnings before taxes |
652
|
770
|
779 |
EBITDA |
1,682
|
1,480
|
1,329 |
Total assets |
4,096
|
3,853
|
2,926 |
Current assets |
1,605
|
1,908
|
1,566 |
Current liabilities |
1,139
|
1,578
|
984 |
Equity capital |
1,064
|
778
|
921 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
4
|
5
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.0%
|
20.2%
|
31.5% |
Turnover per employee |
698
|
549
|
372 |
Profit as a percentage of turnover |
23.4%
|
28.0%
|
29.9% |
Return on assets (ROA) |
20.2%
|
21.9%
|
27.6% |
Current ratio |
140.9%
|
120.9%
|
159.1% |
Return on equity (ROE) |
61.3%
|
99.0%
|
84.6% |
Change turnover |
36
|
356
|
-75 |
Change turnover % |
1%
|
15%
|
-3% |
Chg. No. of employees |
-1
|
-2
|
1 |
Chg. No. of employees % |
-20%
|
-29%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.