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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exaktor Bygg AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,608 Less Arrow 8,386 More Arrow 11,085
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 208 Less Arrow 24 More Arrow 235
EBITDA 290 Less Arrow 95 More Arrow 381
Total assets 2,286 Less Arrow 2,172 More Arrow 2,626
Current assets 2,221 Less Arrow 1,998 More Arrow 2,360
Current liabilities 1,486 Less Arrow 1,348 More Arrow 1,741
Equity capital 751 More Arrow 777 More Arrow 834
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 32.9% More Arrow 35.8% Less Arrow 31.8%
Turnover per employee 1,435 More Arrow 1,677 More Arrow 1,848
Profit as a percentage of turnover 2.4% Less Arrow 0.3% More Arrow 2.1%
Return on assets (ROA) 9.2% Less Arrow 1.1% More Arrow 9.0%
Current ratio 149.5% Less Arrow 148.2% Less Arrow 135.6%
Return on equity (ROE) 27.7% Less Arrow 3.1% More Arrow 28.2%
Change turnover 524 Less Arrow -1,725 More Arrow 188
Change turnover % 6% Less Arrow -17% More Arrow 2%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.