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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 2023/12 2022/12 2021/12
Turnover 67,473 Less Arrow 52,224 More Arrow 60,052
Financial expenses 154 Less Arrow 92 Less Arrow 5
Earnings before taxes -85 Less Arrow -5,330 More Arrow 30
EBITDA 632 Less Arrow -4,746 More Arrow 372
Total assets 19,423 Less Arrow 15,531 Less Arrow 15,490
Current assets 12,724 Less Arrow 9,653 More Arrow 13,970
Current liabilities 18,996 Less Arrow 15,023 Less Arrow 12,772
Equity capital 427 More Arrow 509 More Arrow 2,674
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 73 Less Arrow 68 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.2% More Arrow 3.3% More Arrow 17.3%
Turnover per employee 924 Less Arrow 768 More Arrow 1,112
Profit as a percentage of turnover -0.1% Less Arrow -10.2% More Arrow 0.0%
Return on assets (ROA) 0.4% Less Arrow -33.7% More Arrow 0.2%
Current ratio 67.0% Less Arrow 64.3% More Arrow 109.4%
Return on equity (ROE) -19.9% Less Arrow -1047.2% More Arrow 1.1%
Change turnover 14,980 Less Arrow -2,964 More Arrow 20,735
Change turnover % 29% Less Arrow -5% More Arrow 53%
Chg. No. of employees 5 More Arrow 14 More Arrow 27
Chg. No. of employees % 7% More Arrow 26% More Arrow 100%

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.