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Exacta-Sweden Aktiebolag
AB
Active
Org 5560992645
Stenkvista Bastubacken, 635 19
Eskilstuna
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1965
16 employees
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Retail sale of hardware, building materials, paints and glass
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Exacta-Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
42M
2020
57M
2021
74M
2022
57M
2023
54M
2024
EBITDA
SEK millions
0M
4M
9M
13M
17M
6M
2020
11M
2021
15M
2022
8M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 986
56 952
74 075
57 346
54 105
Staff expenses
—
—
—
—
—
EBITDA
6 117
11 017
14 628
8 349
6 408
Depreciation & amort.
−66
−49
−49
−64
−133
EBIT
6 051
10 968
14 579
8 285
6 275
Net financials
—
—
−1
2
491
Profit before tax
6 003
14 569
14 579
8 286
6 767
Tax
−1 298
−3 056
−3 023
−1 722
−1 409
Net profit
4 705
11 513
11 556
6 564
5 358
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 185
33 510
39 163
37 405
33 139
Equity
13 969
22 482
30 038
31 603
28 960
Long-term debt
0
0
0
0
0
Short-term debt
6 615
11 028
9 125
5 803
4 178
Total debt
6 615
11 028
9 125
5 803
4 178
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Exacta-Sweden Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
