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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exacta Logistics AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 7,023 More Arrow 8,075 Less Arrow 5,387
Financial expenses 12 Less Arrow 1 Equal arrow 1
Earnings before taxes -717 More Arrow 4 Less Arrow -79
EBITDA -638 More Arrow 50 Less Arrow -48
Total assets 2,089 Less Arrow 2,083 Less Arrow 1,432
Current assets 1,298 More Arrow 1,879 Less Arrow 1,249
Current liabilities 2,020 Less Arrow 1,718 Less Arrow 1,063
Equity capital 68 More Arrow 360 More Arrow 363
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 68 Less Arrow 54 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.3% More Arrow 17.3% More Arrow 25.3%
Turnover per employee 103 More Arrow 150 More Arrow 200
Profit as a percentage of turnover -10.2% More Arrow 0.0% Less Arrow -1.5%
Return on assets (ROA) -33.7% More Arrow 0.2% Less Arrow -5.4%
Current ratio 64.3% More Arrow 109.4% More Arrow 117.5%
Return on equity (ROE) -1054.4% More Arrow 1.1% Less Arrow -21.8%
Change turnover -399 More Arrow 2,788 Less Arrow 2,579
Change turnover % -5% More Arrow 53% More Arrow 92%
Chg. No. of employees 14 More Arrow 27 Less Arrow 6
Chg. No. of employees % 26% More Arrow 100% Less Arrow 29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.