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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-Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,346 More Arrow 74,075 Less Arrow 56,952
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 8,287 More Arrow 14,579 Less Arrow 10,968
EBITDA 8,349 More Arrow 14,628 Less Arrow 11,017
Total assets 37,405 More Arrow 39,163 Less Arrow 33,510
Current assets 34,827 More Arrow 36,965 Less Arrow 31,262
Current liabilities 5,803 More Arrow 9,125 More Arrow 11,028
Equity capital 31,602 Less Arrow 30,038 Less Arrow 22,482
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.5% Less Arrow 76.7% Less Arrow 67.1%
Turnover per employee 3,823 More Arrow 4,630 Less Arrow 3,797
Profit as a percentage of turnover 14.5% More Arrow 19.7% Less Arrow 19.3%
Return on assets (ROA) 22.2% More Arrow 37.2% Less Arrow 32.7%
Current ratio 600.2% Less Arrow 405.1% Less Arrow 283.5%
Return on equity (ROE) 26.2% More Arrow 48.5% More Arrow 48.8%
Change turnover -16,729 More Arrow 17,123 Less Arrow 14,966
Change turnover % -23% More Arrow 30% More Arrow 36%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% More Arrow 7% Equal arrow 7%

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.