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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exacta Distribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,383 Less Arrow 2,205 Less Arrow 2,168
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -13 Less Arrow -271 More Arrow 586
EBITDA 84 Less Arrow -165 More Arrow 689
Total assets 580 More Arrow 694 More Arrow 1,124
Current assets 360 Less Arrow 335 More Arrow 914
Current liabilities 441 More Arrow 542 Less Arrow 301
Equity capital 136 More Arrow 148 More Arrow 766
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.4% Less Arrow 21.3% More Arrow 68.1%
Turnover per employee 1,128 Less Arrow 735 More Arrow 1,084
Profit as a percentage of turnover -0.4% Less Arrow -12.3% More Arrow 27.0%
Return on assets (ROA) -2.1% Less Arrow -39.0% More Arrow 52.1%
Current ratio 81.6% Less Arrow 61.8% More Arrow 303.7%
Return on equity (ROE) -9.6% Less Arrow -183.1% More Arrow 76.5%
Change turnover 1,167 Less Arrow 213 More Arrow 585
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.