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Exacta Distribution AB
AB
Active
Org 5590515192
Valltorpsvägen 17, 702 36
Örebro
Freight transport by road
·
NACE 4941
Est. 2016 · 10 years old
1-4 employees
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Sweden
/
Companies
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Freight transport by road
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Exacta Distribution AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 363
5 141
5 037
3 300
2 981
Staff expenses
−1 800
−1 774
−1 756
—
—
EBITDA
303
481
125
−247
948
Depreciation & amort.
−122
−133
−144
−158
−142
EBIT
181
349
−19
−405
806
Net financials
−11
−6
−1
—
—
Profit before tax
−30
3
−17
−69
319
Tax
—
—
—
−0
−65
Net profit
−30
3
−17
−69
254
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 043
971
827
1 038
1 546
Equity
159
189
186
203
772
Long-term debt
—
—
—
0
0
Short-term debt
873
772
657
811
414
Total debt
873
772
657
811
414
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2021
2025
Equity ratio
15,3 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
−18,6 %
This company
18,4 %
Market median
This company
Market median
201% below market
2021
2025
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2021
2025
Asset turnover
5,14×
This company
1,12×
Market median
This company
Market median
359% above market
2021
2025
Debt / equity
5,55×
This company
0,62×
Market median
This company
Market median
795% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Exacta Distribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
