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ABActiveOrg 5590515192Lundåsvägen 10Freight transport by road · NACE 4941Est. 20165-9 employees
Revenue 2024
SEK 5,1M
+2% vs 2023
EBITDA margin
9.4%
+286% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
SEK 3K
+117% vs 2023
| Revenue | SEK 5,1M | +2% |
| EBITDA | SEK 481K | +286% |
| Net profit | SEK 3K | +117% |
| Total assets | SEK 971K | +17% |
| Equity | SEK 189K | +2% |
| Employees | — | — |
Legal name
Exacta Distribution AB
Org number
5590515192
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
16 februari 2016
Share capital
SEK 100 000
Employees
5-9
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
Föremålet för bolagets verksamhet är att bedriva åkerirörelse samt idka därmed förenlig verksamhet.
Address
Lundåsvägen 10
Email
info@exacta.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 990 | 2 056 | 2 103 | 2 176 | 2 981 | 3 300 | 5 037 | 5 141 |
| Staff expenses | — | — | — | — | — | — | — | −1 756 | −1 774 |
| EBITDA | 283 | 427 | 608 | 301 | 147 | 948 | −247 | 125 | 481 |
| Depreciation & amort. | −74 | −125 | −145 | −146 | −156 | −142 | −158 | −144 | −133 |
| EBIT | 209 | 302 | 463 | 155 | −9 | 806 | −405 | −19 | 349 |
| Net financials | — | — | — | — | — | — | — | −1 | −6 |
| Profit before tax | 149 | 192 | 363 | 146 | −4 | 319 | −69 | −17 | 3 |
| Tax | −33 | −42 | −80 | −33 | −0 | −65 | −0 | — | — |
| Net profit | 116 | 150 | 283 | 113 | −4 | 254 | −69 | −17 | 3 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 102 | 915 | 1 019 | 1 280 | 1 514 | 1 546 | 1 038 | 827 | 971 |
| Equity | 316 | 466 | 509 | 622 | 519 | 772 | 203 | 186 | 189 |
| Long-term debt | 500 | 60 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 226 | 219 | 240 | 379 | 722 | 414 | 811 | 657 | 772 |
| Total debt | 726 | 279 | 240 | 379 | 722 | 414 | 811 | 657 | 772 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20162024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20162024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20162024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162024
Asset turnover
5.29×
This company
1.12×
Market median
+372% vs market
20162024
Debt / equity
4.14×
This company
0.62×
Market median
-568% vs market
20162024
- 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 2016-02-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BE Chief Auditor | Chief Auditor | 2021 | — | — |
AC Auditor Substitute | Auditor Substitute | 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 Distribution AB Board members of Exacta Distribution 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 |
| Alexandra Camilla L Lindqvist | Auditor Substitute | 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 |