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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exacta Logistics AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 98,514 More Arrow 101,764 Less Arrow 73,925
Financial expenses 440 Less Arrow 232 Less Arrow 131
Earnings before taxes -2,977 More Arrow -128 Less Arrow -7,545
EBITDA -845 More Arrow 953 Less Arrow -6,719
Total assets 31,805 Less Arrow 29,295 Less Arrow 21,985
Current assets 17,964 More Arrow 19,191 Less Arrow 13,664
Current liabilities 25,361 More Arrow 28,651 Less Arrow 21,265
Equity capital 6,445 Less Arrow 644 More Arrow 720
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,539 Less Arrow 1,394 Less Arrow 1,087
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 -1047.9%
Change turnover -5,085 More Arrow 22,594 Less Arrow -4,195
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.