Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exacta Logistics AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,524 More Arrow 100,455 Less Arrow 78,152
Financial expenses 427 Less Arrow 229 Less Arrow 138
Earnings before taxes -2,887 More Arrow -126 Less Arrow -7,976
EBITDA -819 More Arrow 941 Less Arrow -7,103
Total assets 30,840 Less Arrow 28,918 Less Arrow 23,242
Current assets 17,419 More Arrow 18,944 Less Arrow 14,445
Current liabilities 24,591 More Arrow 28,282 Less Arrow 22,481
Equity capital 6,249 Less Arrow 636 More Arrow 761
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,493 Less Arrow 1,376 Less Arrow 1,149
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 -19.8% Less Arrow -1048.1%
Change turnover -4,931 More Arrow 22,303 Less Arrow -4,435
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.