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Exakt Golv & Plattsättning i Umeå AB
AB
Active
Org 5594287756
Kyrkhamnsvägen 33 A, 903 60
Umeå
Floor and wall covering
· NACE 4333
Est. 2023
1 employees
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Sweden
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Floor and wall covering
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Exakt Golv & Plattsättning i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2023
2024
2025
Revenue
505
1 098
1 561
Staff expenses
−279
−638
−738
EBITDA
161
166
259
Depreciation & amort.
−1
−18
−32
EBIT
160
148
227
Net financials
−0
−4
−7
Profit before tax
159
144
219
Tax
−33
−30
−45
Net profit
127
114
174
Balance sheet
SEK thousands
Item
2023
2024
2025
Total assets
307
503
631
Equity
152
266
440
Long-term debt
—
74
51
Short-term debt
155
163
140
Total debt
155
237
191
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2023
2025
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2023
2025
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2023
2025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2023
2025
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2023
2025
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2023
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 2023-04-03 – 2023-12-31
View
PDF
More on Exakt Golv & Plattsättning i Umeå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
