TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exacta Logistics AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
100,455
|
78,152
|
82,587 |
Financial expenses |
229
|
138
|
7 |
Earnings before taxes |
-126
|
-7,976
|
41 |
EBITDA |
941
|
-7,103
|
512 |
Total assets |
28,918
|
23,242
|
21,303 |
Current assets |
18,944
|
14,445
|
19,212 |
Current liabilities |
28,282
|
22,481
|
17,565 |
Equity capital |
636
|
761
|
3,678 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
73
|
68
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.2%
|
3.3%
|
17.3% |
Turnover per employee |
1,376
|
1,149
|
1,529 |
Profit as a percentage of turnover |
-0.1%
|
-10.2%
|
0.0% |
Return on assets (ROA) |
0.4%
|
-33.7%
|
0.2% |
Current ratio |
67.0%
|
64.3%
|
109.4% |
Return on equity (ROE) |
-19.8%
|
-1048.1%
|
1.1% |
Change turnover |
22,303
|
-4,435
|
28,516 |
Change turnover % |
29%
|
-5%
|
53% |
Chg. No. of employees |
5
|
14
|
27 |
Chg. No. of employees % |
7%
|
26%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.