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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 2023/12 2022/12 2021/12
Turnover 101,764 Less Arrow 73,925 More Arrow 80,541
Financial expenses 232 Less Arrow 131 Less Arrow 7
Earnings before taxes -128 Less Arrow -7,545 More Arrow 40
EBITDA 953 Less Arrow -6,719 More Arrow 499
Total assets 29,295 Less Arrow 21,985 Less Arrow 20,775
Current assets 19,191 Less Arrow 13,664 More Arrow 18,736
Current liabilities 28,651 Less Arrow 21,265 Less Arrow 17,130
Equity capital 644 More Arrow 720 More Arrow 3,587
- share capital 101 Less Arrow 95 More Arrow 98
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 1,394 Less Arrow 1,087 More Arrow 1,492
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 -1047.9% More Arrow 1.1%
Change turnover 22,594 Less Arrow -4,195 More Arrow 27,809
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.