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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exaltor IT AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 111 Less Arrow 96 More Arrow 103
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 46 Less Arrow 33 Less Arrow 28
EBITDA 34 Less Arrow 9 More Arrow 11
Total assets 63 Less Arrow 45 Less Arrow 41
Current assets 54 Less Arrow 37 Less Arrow 29
Current liabilities 19 Less Arrow 9 More Arrow 12
Equity capital 44 Less Arrow 36 Less Arrow 30
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.8% More Arrow 80.0% Less Arrow 73.2%
Turnover per employee 111 Less Arrow 96
Profit as a percentage of turnover 41.4% Less Arrow 34.4% Less Arrow 27.2%
Return on assets (ROA) 73.0% More Arrow 73.3% Less Arrow 68.3%
Current ratio 284.2% More Arrow 411.1% Less Arrow 241.7%
Return on equity (ROE) 104.5% Less Arrow 91.7% More Arrow 93.3%
Change turnover 15 Less Arrow 1 More Arrow 27
Change turnover % 15% Less Arrow 1% More Arrow 35%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.