TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exaktor Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,564
|
12,739
|
15,359 |
| Financial expenses |
4
|
0
|
1 |
| Earnings before taxes |
328
|
37
|
326 |
| EBITDA |
457
|
145
|
528 |
| Total assets |
3,603
|
3,299
|
3,638 |
| Current assets |
3,500
|
3,035
|
3,270 |
| Current liabilities |
2,341
|
2,048
|
2,412 |
| Equity capital |
1,184
|
1,181
|
1,156 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
32.9%
|
35.8%
|
31.8% |
| Turnover per employee |
2,261
|
2,548
|
2,560 |
| Profit as a percentage of turnover |
2.4%
|
0.3%
|
2.1% |
| Return on assets (ROA) |
9.2%
|
1.1%
|
9.0% |
| Current ratio |
149.5%
|
148.2%
|
135.6% |
| Return on equity (ROE) |
27.7%
|
3.1%
|
28.2% |
| Change turnover |
825
|
-2,620
|
260 |
| Change turnover % |
6%
|
-17%
|
2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.