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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exacta Distribution AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 454 Less Arrow 297 Less Arrow 291
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -2 Less Arrow -36 More Arrow 79
EBITDA 11 Less Arrow -22 More Arrow 93
Total assets 78 More Arrow 93 More Arrow 151
Current assets 48 Less Arrow 45 More Arrow 123
Current liabilities 59 More Arrow 73 Less Arrow 40
Equity capital 18 More Arrow 20 More Arrow 103
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 21.5% More Arrow 68.2%
Turnover per employee 151 Less Arrow 99 More Arrow 146
Profit as a percentage of turnover -0.4% Less Arrow -12.1% More Arrow 27.1%
Return on assets (ROA) -2.6% Less Arrow -38.7% More Arrow 52.3%
Current ratio 81.4% Less Arrow 61.6% More Arrow 307.5%
Return on equity (ROE) -11.1% Less Arrow -180.0% More Arrow 76.7%
Change turnover 157 Less Arrow 29 More Arrow 79
Change turnover % 53% Less Arrow 11% More Arrow 37%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less Arrow 0%

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.