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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exacta Distribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,037 Less Arrow 3,300 Less Arrow 2,981
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -20 Less Arrow -405 More Arrow 806
EBITDA 125 Less Arrow -247 More Arrow 948
Total assets 864 More Arrow 1,038 More Arrow 1,546
Current assets 536 Less Arrow 502 More Arrow 1,257
Current liabilities 657 More Arrow 811 Less Arrow 414
Equity capital 202 More Arrow 222 More Arrow 1,053
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,679 Less Arrow 1,100 More Arrow 1,490
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 81.6% Less Arrow 61.9% More Arrow 303.6%
Return on equity (ROE) -9.9% Less Arrow -182.4% More Arrow 76.5%
Change turnover 1,737 Less Arrow 319 More Arrow 805
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.