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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exacta Logistics AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 73,925 More Arrow 80,541 Less Arrow 56,645
Financial expenses 131 Less Arrow 7 More Arrow 8
Earnings before taxes -7,545 More Arrow 40 Less Arrow -830
EBITDA -6,719 More Arrow 499 Less Arrow -501
Total assets 21,985 Less Arrow 20,775 Less Arrow 15,055
Current assets 13,664 More Arrow 18,736 Less Arrow 13,130
Current liabilities 21,265 Less Arrow 17,130 Less Arrow 11,176
Equity capital 720 More Arrow 3,587 More Arrow 3,816
- share capital 95 More Arrow 98 More Arrow 105
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 1,087 More Arrow 1,492 More Arrow 2,098
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) -1047.9% More Arrow 1.1% Less Arrow -21.8%
Change turnover -4,195 More Arrow 27,809 Less Arrow 27,115
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.