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Exact i Butik AB
AB
Active
Org 5564387388
Tallbacksgatan 11 G, 195 72
Rosersberg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1991 · 34 years old
10-19 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Exact i Butik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
55M
41M
27M
14M
0M
2021: 40M
40M
2021
2022: 42M (+5% vs 2021)
42M
+5%
2022
2023: 40M (-5% vs 2022)
40M
-5%
2023
2024: 44M (+10% vs 2023)
44M
+10%
2024
2025: 39M (-11% vs 2024)
39M
-11%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 459
43 927
39 690
41 877
40 486
Staff expenses
—
—
—
—
—
EBITDA
1 661
2 420
2 140
2 394
719
Depreciation & amort.
−506
−609
−717
−344
−309
EBIT
1 155
1 811
1 423
2 050
410
Net financials
218
469
3 935
−183
2 996
Profit before tax
1 108
1 921
4 994
1 385
3 482
Tax
−223
−325
−227
−298
−72
Net profit
885
1 596
4 767
1 087
3 410
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
21 347
24 910
25 259
19 157
20 435
Equity
11 227
10 342
10 546
6 426
8 439
Long-term debt
0
0
0
0
0
Short-term debt
7 825
12 539
13 046
11 448
11 195
Total debt
7 825
12 539
13 046
11 448
11 195
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2025
Equity ratio
52,6 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2021
2025
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Exact i Butik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
