Riskpilot← Back to searchSign inGet full accessExakta Store AB
ABDissolvedOrg 5568475452Other printing · NACE 1812Est. 20112 employees
Revenue 2020
SEK 3,8M
+72% vs 2019
EBITDA margin
1.6%
+105% vs 2019
Equity ratio
8.4%
Financial strength
Net profit 2020
SEK 28K
+250% vs 2019
| Revenue | SEK 3,8M | +72% |
| EBITDA | SEK 61K | +105% |
| Net profit | SEK 28K | +250% |
| Total assets | SEK 1,9M | +57% |
| Equity | SEK 155K | +23% |
| Employees | 2 | — |
Legal name
Exakta Store AB
Org number
5568475452
Legal form
Aktiebolag
NACE code
1812 · Other printing
Founded
28 mars 2011
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Aktiebolaget ska bedriva e-handel med trycksaker, reklammaterial och övrigt grafiskt material och därmed föenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|---|
| Revenue | — | 7 457 | 7 460 | 688 | 2 234 | 3 842 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −55 | 198 | −267 | −791 | −1 169 | 61 |
| Depreciation & amort. | −247 | −162 | −108 | −1 | −10 | −13 |
| EBIT | −302 | 36 | −375 | −792 | −1 179 | 48 |
| Net financials | −15 | −9 | −11 | −8 | −10 | −11 |
| Profit before tax | 2 | 28 | −15 | −1 | 11 | 36 |
| Tax | −1 | −8 | −0 | −0 | −3 | −8 |
| Net profit | 1 | 20 | −15 | −1 | 8 | 28 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 2 272 | 1 419 | 824 | 638 | 1 179 | 1 851 |
| Equity | 115 | 135 | 119 | 118 | 126 | 155 |
| Long-term debt | 219 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 938 | 1 285 | 705 | 519 | 1 053 | 1 697 |
| Total debt | 2 157 | 1 285 | 705 | 519 | 1 053 | 1 697 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20152020
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20152020
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20152020
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152020
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20152020
Debt / equity
10.94×
This company
0.62×
Market median
-1665% vs market
20152020
- 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 |
|---|---|---|---|---|
OC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BT Audit | Audit | 2021 | — | — |
| Audit | 2020 | — | — | |
HE Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Exakta Store AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Carsten Olausson | Chief Executive Officer | 0 companies |
| Bo Thomas Axelsson | Audit | 0 companies |
| Kent Thomas Walter Christensson | Audit | 0 companies |
| Hans Erik Joakim Paulson | Auditor Substitute | 0 companies |
| Lars Håkan Larsson | Chairman | 0 companies |
| Pontus Nicolai Leo | Board of Directors | 0 companies |
| Ulf Patrick Andersson | Deputy Board Member | 0 companies |