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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exact Rental AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,794 Less Arrow 20,424 Less Arrow 19,347
Financial expenses 1,308 Less Arrow 547 Less Arrow 208
Earnings before taxes 4,861 More Arrow 5,726 More Arrow 5,791
EBITDA 12,538 Less Arrow 11,003 Less Arrow 9,885
Total assets 30,524 Less Arrow 28,653 Less Arrow 21,758
Current assets 11,965 More Arrow 14,192 Less Arrow 11,646
Current liabilities 8,489 More Arrow 11,737 Less Arrow 7,319
Equity capital 7,930 Less Arrow 5,782 More Arrow 6,850
- share capital 67 Equal arrow 67 More Arrow 73
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 5,198 Less Arrow 4,085 Less Arrow 2,764
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 84.5%
Change turnover 265 More Arrow 2,644 Less Arrow -557
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.