Riskpilot← Back to searchSign inGet full accessExacta Logistics AB
ABActiveOrg 5566249354Lundåsvägen 10Logistics service activities · NACE 5225Est. 200264 employees
Revenue 2024
SEK 95,5M
-5% vs 2023
EBITDA margin
-0.9%
-187% vs 2023
Equity ratio
20.3%
Financial strength
Net profit 2024
SEK -387K
-207% vs 2023
| Revenue | SEK 95,5M | -5% |
| EBITDA | SEK -819K | -187% |
| Net profit | SEK -387K | -207% |
| Total assets | SEK 30,8M | +7% |
| Equity | SEK 6,2M | +883% |
| Employees | 64 | — |
Legal name
Exacta Logistics AB
Org number
5566249354
Legal form
Aktiebolag
NACE code
5225 · Logistics service activities
Founded
21 mars 2002
Share capital
SEK 100 000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet ska vara att lagerföra, distribuera egna och andras varor inom bokbranschen, trycksaker, teknisk apparaturer, reservdelar, datorer, datortillbehör och programvaror, textilier, kläder, livsmedel, elartiklar och komponeneter, dvd och cd skivor, teleprodukter, medicinsk utrustning, parfym och kosmetika, sport och fritidsartiklar, kontorsförbrukningsvaror, övriga hushållsvaror, kemiska produkter och därmed förenlig verksamhet.
Address
Lundåsvägen 10
Phone
+4617526600
Email
ekonomi@exacta.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23 694 | 24 321 | 28 188 | 54 071 | 82 587 | 78 152 | 100 455 | 95 524 |
| Staff expenses | — | — | — | — | — | — | — | — | −33 344 | −31 832 |
| EBITDA | 3 176 | 1 021 | 449 | 1 008 | 305 | −478 | 512 | −7 103 | 941 | −819 |
| Depreciation & amort. | −46 | −42 | −87 | −221 | −252 | −306 | −463 | −740 | −868 | −1 725 |
| EBIT | 3 130 | 979 | 362 | 787 | 53 | −784 | 49 | −7 843 | 73 | −2 544 |
| Net financials | — | −11 | −13 | −25 | −7 | −8 | −7 | −133 | −199 | −343 |
| Profit before tax | 2 430 | 428 | 284 | 585 | 46 | −92 | 41 | −2 701 | −126 | −387 |
| Tax | −547 | −106 | −64 | −132 | 6 | −6 | −6 | −0 | — | — |
| Net profit | 1 883 | 322 | 220 | 453 | 52 | −98 | 35 | −2 701 | −126 | −387 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 396 | 14 912 | 11 961 | 12 432 | 11 606 | 14 371 | 21 303 | 23 242 | 28 918 | 30 840 |
| Equity | 6 198 | 5 021 | 5 241 | 5 473 | 3 526 | 3 428 | 3 463 | 762 | 636 | 6 249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 8 578 | 9 171 | 5 936 | 5 983 | 7 106 | 10 668 | 17 565 | 22 481 | 28 282 | 24 592 |
| Total debt | 8 578 | 9 171 | 5 936 | 5 983 | 7 106 | 10 668 | 17 565 | 22 481 | 28 282 | 24 592 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20152024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20152024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
20152024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20152024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20152024
Debt / equity
3.94×
This company
0.62×
Market median
-535% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BE Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alderway AB | Company | 100.0% | 100.0% | 0001 |
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Alderway AB
Exacta Logistics AB Board members of Exacta Logistics AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Lukas Hågestam Lindell | Chief Executive Officer | 0 companies |
| Bengt Eric Patric Kruse | Chief Auditor | 0 companies |
| Pär Erik Lindell | Board of Directors | 0 companies |
| Anja Martina Peters Ohlsson | Deputy Board Member | 0 companies |
| Björn Sture Bernhard Peters Ohlsson | Chairman | 0 companies |
| Martin John Alfred Reinebrant | Board of Directors | 0 companies |