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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Exaltor IT AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,227 Less Arrow 1,064
Financial expenses 0 Equal arrow 0
Earnings before taxes 509 Less Arrow 368
EBITDA 379 Less Arrow 99
Total assets 698 Less Arrow 506
Current assets 604 Less Arrow 412
Current liabilities 215 Less Arrow 104
Equity capital 483 Less Arrow 402
- share capital 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.2% More Arrow 79.4%
Turnover per employee 1,227 Less Arrow 1,064
Profit as a percentage of turnover 41.5% Less Arrow 34.6%
Return on assets (ROA) 72.9% Less Arrow 72.7%
Current ratio 280.9% More Arrow 396.2%
Return on equity (ROE) 105.4% Less Arrow 91.5%
Change turnover 163 Less Arrow 14
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.