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Exacto AB
AB
Active
Org 5591230841
Västra Rydsvägen 142, 196 31
Kungsängen
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2017 · 8 years old
6 ansatte
Overvåg
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Virksomheder
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Exacto AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
10M
8M
5M
3M
0M
4M
2021
6M
+50%
2022
6M
0%
2023
8M
+33%
2024
8M
0%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
2M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 248
5 517
6 334
8 061
8 251
Staff expenses
—
−3 682
−3 240
−5 398
−4 405
EBITDA
5
164
1 264
1 315
1 552
Depreciation & amort.
−7
−7
−31
−46
−46
EBIT
−2
157
1 234
1 269
1 507
Net financials
−1
−1
−1
−1
−4
Profit before tax
−3
245
1 233
1 268
1 503
Tax
−1
−52
−255
−263
−311
Net profit
−4
192
978
1 006
1 192
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 053
1 777
2 596
2 946
2 337
Equity
89
282
1 038
1 066
1 372
Long-term debt
50
20
0
—
—
Short-term debt
824
1 476
1 557
1 880
966
Total debt
874
1 496
1 557
1 880
966
Financial ratios
5-year trend
EBITDA-margin
18.8%
Denne virksomhed
15.8%
Markedsmedian
19% over markedet
2021
2025
Soliditetsgrad
58.7%
Denne virksomhed
38.2%
Markedsmedian
54% over markedet
2021
2025
Egenkapitalforrentning
86.9%
Denne virksomhed
18.4%
Markedsmedian
372% over markedet
2021
2025
Nettoresultatgrad
14.4%
Denne virksomhed
8.1%
Markedsmedian
78% over markedet
2021
2025
Aktivomsætning
3.53×
Denne virksomhed
1.12×
Markedsmedian
215% over markedet
2021
2025
Gæld/egenkapital
0.70×
Denne virksomhed
0.62×
Markedsmedian
13% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Mere om Exacto AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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