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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exacta Distribution AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,103 Less Arrow 3,122 Less Arrow 2,907
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -20 Less Arrow -383 More Arrow 786
EBITDA 127 Less Arrow -234 More Arrow 925
Total assets 875 More Arrow 982 More Arrow 1,508
Current assets 543 Less Arrow 475 More Arrow 1,226
Current liabilities 666 More Arrow 767 Less Arrow 404
Equity capital 205 More Arrow 210 More Arrow 1,027
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.4% Less Arrow 21.4% More Arrow 68.1%
Turnover per employee 1,701 Less Arrow 1,041 More Arrow 1,454
Profit as a percentage of turnover -0.4% Less Arrow -12.3% More Arrow 27.0%
Return on assets (ROA) -2.2% Less Arrow -39.0% More Arrow 52.1%
Current ratio 81.5% Less Arrow 61.9% More Arrow 303.5%
Return on equity (ROE) -9.8% Less Arrow -182.4% More Arrow 76.5%
Change turnover 1,760 Less Arrow 302 More Arrow 785
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.