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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Exaltor IT AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 824 Less Arrow 711
Financial expenses 0 Equal arrow 0
Earnings before taxes 342 Less Arrow 246
EBITDA 255 Less Arrow 66
Total assets 469 Less Arrow 338
Current assets 406 Less Arrow 275
Current liabilities 144 Less Arrow 69
Equity capital 324 Less Arrow 269
- share capital 34 Less Arrow 33
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.1% More Arrow 79.6%
Turnover per employee 824 Less Arrow 711
Profit as a percentage of turnover 41.5% Less Arrow 34.6%
Return on assets (ROA) 72.9% Less Arrow 72.8%
Current ratio 281.9% More Arrow 398.6%
Return on equity (ROE) 105.6% Less Arrow 91.4%
Change turnover 109 Less Arrow 9
Change turnover % 14% More Arrow 15% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.