Riskpilot← Back to searchSign inGet full accessExacta Consulting AB
ABActiveOrg 5592090608Lundåsvägen 10-12Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20194 employees
Revenue 2024
SEK 2,4M
+15% vs 2023
EBITDA margin
8.8%
-50% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
SEK -12K
+53% vs 2023
| Revenue | SEK 2,4M | +15% |
| EBITDA | SEK 213K | -50% |
| Net profit | SEK -12K | +53% |
| Total assets | SEK 1,2M | +1% |
| Equity | SEK 54K | -19% |
| Employees | 4 | — |
Legal name
Exacta Consulting AB
Org number
5592090608
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
13 juni 2019
Share capital
SEK 50 000
Employees
4 (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
Föremålet för bolagets verksamhet är att tillhandahålla redovisningstjänster, ekonomiska konsultationer, rådgivning inom ekonomi och administration, löner och personaladministration samt driva därmed förenlig verksamhet.
Address
Lundåsvägen 10-12
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 317 | 2 113 | 2 423 |
| Staff expenses | — | — | — | — | −1 507 | −1 987 |
| EBITDA | — | −1 | −2 | 58 | 426 | 213 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −131 | −131 |
| EBIT | 0 | −1 | −2 | 58 | 295 | 82 |
| Net financials | — | — | — | — | 3 | 6 |
| Profit before tax | 0 | −1 | −2 | 58 | −26 | −12 |
| Tax | −0 | −0 | −0 | −11 | — | — |
| Net profit | 0 | −1 | −2 | 47 | −26 | −12 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 50 | 48 | 46 | 231 | 1 196 | 1 206 |
| Equity | 50 | 48 | 46 | 93 | 66 | 54 |
| Long-term debt | 0 | 0 | 0 | 0 | 534 | 534 |
| Short-term debt | 0 | 0 | 0 | 138 | 596 | 619 |
| Total debt | — | — | — | 138 | 1 130 | 1 152 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20192024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20192024
Return on equity
-23.2%
This company
18.4%
Market median
-226% vs market
20192024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20192024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20192024
Debt / equity
21.41×
This company
0.62×
Market median
-3353% vs market
20192024
- 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 2019-06-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alderway AB | Company | 100.0% | 100.0% | 2023 |
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Alderway AB
Exacta Consulting AB Board members of Exacta Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Englund | Chief Executive Officer | 0 companies |
| Karl Lukas Hågestam Lindell | Chief Executive Officer | 0 companies |
| Bengt Eric Patric Kruse | Chief Auditor | 0 companies |
| Karl Jonas Anton Winqvist | Deputy Board Member | 0 companies |
| Pär Erik Lindell | Board of Directors | 0 companies |
| Ulf Kristofer Klerfalk | Chairman | 0 companies |
| Björn Sture Bernhard Peters Ohlsson | Chairman | 0 companies |
| Martin John Alfred Reinebrant | Board of Directors | 0 companies |
| Kirsi Helena Mikkonen | Deputy Board Member | 0 companies |
| Maria Isabella Hågestam Lindell | Board of Directors | 0 companies |
| Ulf Robert Vilhelm Åberg | Board of Directors | 0 companies |