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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exaltor IT AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 824 Less Arrow 711 More Arrow 763
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 342 Less Arrow 246 Less Arrow 205
EBITDA 255 Less Arrow 66 More Arrow 82
Total assets 469 Less Arrow 338 Less Arrow 308
Current assets 406 Less Arrow 275 Less Arrow 217
Current liabilities 144 Less Arrow 69 More Arrow 87
Equity capital 324 Less Arrow 269 Less Arrow 222
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.1% More Arrow 79.6% Less Arrow 72.1%
Turnover per employee 824 Less Arrow 711
Profit as a percentage of turnover 41.5% Less Arrow 34.6% Less Arrow 26.9%
Return on assets (ROA) 72.9% Less Arrow 72.8% Less Arrow 66.6%
Current ratio 281.9% More Arrow 398.6% Less Arrow 249.4%
Return on equity (ROE) 105.6% Less Arrow 91.4% More Arrow 92.3%
Change turnover 109 Less Arrow 9 More Arrow 198
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.