Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Exacta Distribution AB
AB
Active
Org 5590515192
Lundåsvägen 10, 763 30
Hallstavik
Freight transport by road
·
NACE 4941
Est. 2016 · 10 years old
1-4 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Freight transport by road
/
Exacta Distribution AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Revenue
SEK millions
6M
5M
3M
2M
0M
3M
2021
3M
0%
2022
5M
+67%
2023
5M
0%
2024
5M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 981
3 300
5 037
5 141
5 363
Staff expenses
—
—
−1 756
−1 774
—
EBITDA
948
−247
125
481
303
Depreciation & amort.
−142
−158
−144
−133
−122
EBIT
806
−405
−19
349
181
Net financials
—
—
−1
−6
−11
Profit before tax
319
−69
−17
3
−30
Tax
−65
−0
—
—
−0
Net profit
254
−69
−17
3
−30
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 546
1 038
827
971
1 043
Equity
772
203
186
189
159
Long-term debt
0
0
—
—
0
Short-term debt
414
811
657
772
873
Total debt
414
811
657
772
873
Financial ratios
5-year trend
EBITDA-margin
5.6%
Denne virksomhed
15.8%
Markedsmedian
65% under markedet
2021
2025
Soliditetsgrad
15.2%
Denne virksomhed
38.2%
Markedsmedian
60% under markedet
2021
2025
Egenkapitalforrentning
-18.9%
Denne virksomhed
18.4%
Markedsmedian
203% under markedet
2021
2025
Nettoresultatgrad
-0.6%
Denne virksomhed
8.1%
Markedsmedian
107% under markedet
2021
2025
Aktivomsætning
5.14×
Denne virksomhed
1.12×
Markedsmedian
359% over markedet
2021
2025
Gæld/egenkapital
5.56×
Denne virksomhed
0.62×
Markedsmedian
797% over markedet
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
Mere om Exacta Distribution AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
