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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 Logistics AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 52,224 More Arrow 60,052 Less Arrow 40,075
Financial expenses 92 Less Arrow 5 More Arrow 6
Earnings before taxes -5,330 More Arrow 30 Less Arrow -587
EBITDA -4,746 More Arrow 372 Less Arrow -354
Total assets 15,531 Less Arrow 15,490 Less Arrow 10,651
Current assets 9,653 More Arrow 13,970 Less Arrow 9,289
Current liabilities 15,023 Less Arrow 12,772 Less Arrow 7,907
Equity capital 509 More Arrow 2,674 More Arrow 2,700
- share capital 67 More Arrow 73 More Arrow 74
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 768 More Arrow 1,112 More Arrow 1,484
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 -5.5%
Current ratio 64.3% More Arrow 109.4% More Arrow 117.5%
Return on equity (ROE) -1047.2% More Arrow 1.1% Less Arrow -21.7%
Change turnover -2,964 More Arrow 20,735 Less Arrow 19,183
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.