TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exacta Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,316
|
9,053
|
7,023 |
| Financial expenses |
37
|
21
|
12 |
| Earnings before taxes |
-251
|
-11
|
-717 |
| EBITDA |
-71
|
85
|
-638 |
| Total assets |
2,685
|
2,606
|
2,089 |
| Current assets |
1,516
|
1,707
|
1,298 |
| Current liabilities |
2,141
|
2,549
|
2,020 |
| Equity capital |
544
|
57
|
68 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
64
|
73
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.3%
|
2.2%
|
3.3% |
| Turnover per employee |
130
|
124
|
103 |
| Profit as a percentage of turnover |
-3.0%
|
-0.1%
|
-10.2% |
| Return on assets (ROA) |
-8.0%
|
0.4%
|
-33.7% |
| Current ratio |
70.8%
|
67.0%
|
64.3% |
| Return on equity (ROE) |
-46.1%
|
-19.3%
|
-1054.4% |
| Change turnover |
-429
|
2,010
|
-399 |
| Change turnover % |
-5%
|
29%
|
-5% |
| Chg. No. of employees |
-9
|
5
|
14 |
| Chg. No. of employees % |
-12%
|
7%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.