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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exacta Logistics AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 78,152 More Arrow 82,587 Less Arrow 54,071
Financial expenses 138 Less Arrow 7 More Arrow 8
Earnings before taxes -7,976 More Arrow 41 Less Arrow -792
EBITDA -7,103 More Arrow 512 Less Arrow -478
Total assets 23,242 Less Arrow 21,303 Less Arrow 14,371
Current assets 14,445 More Arrow 19,212 Less Arrow 12,533
Current liabilities 22,481 Less Arrow 17,565 Less Arrow 10,668
Equity capital 761 More Arrow 3,678 Less Arrow 3,643
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,149 More Arrow 1,529 More Arrow 2,003
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) -1048.1% More Arrow 1.1% Less Arrow -21.7%
Change turnover -4,435 More Arrow 28,516 Less Arrow 25,883
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.