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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 2024/12 2023/12 2022/12
Turnover 62,039 More Arrow 67,473 Less Arrow 52,224
Financial expenses 277 Less Arrow 154 Less Arrow 92
Earnings before taxes -1,875 More Arrow -85 Less Arrow -5,330
EBITDA -532 More Arrow 632 Less Arrow -4,746
Total assets 20,029 Less Arrow 19,423 Less Arrow 15,531
Current assets 11,313 More Arrow 12,724 Less Arrow 9,653
Current liabilities 15,971 More Arrow 18,996 Less Arrow 15,023
Equity capital 4,058 Less Arrow 427 More Arrow 509
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 64 More Arrow 73 Less Arrow 68

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.3% Less Arrow 2.2% More Arrow 3.3%
Turnover per employee 969 Less Arrow 924 Less Arrow 768
Profit as a percentage of turnover -3.0% More Arrow -0.1% Less Arrow -10.2%
Return on assets (ROA) -8.0% More Arrow 0.4% Less Arrow -33.7%
Current ratio 70.8% Less Arrow 67.0% Less Arrow 64.3%
Return on equity (ROE) -46.2% More Arrow -19.9% Less Arrow -1047.2%
Change turnover -3,202 More Arrow 14,980 Less Arrow -2,964
Change turnover % -5% More Arrow 29% Less Arrow -5%
Chg. No. of employees -9 More Arrow 5 More Arrow 14
Chg. No. of employees % -12% More Arrow 7% More Arrow 26%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.