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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exor It - Byrå AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 12,766 Less Arrow 11,812 Less Arrow 10,141
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,260 More Arrow 1,268 Less Arrow 971
EBITDA 1,217 More Arrow 1,258 Less Arrow 971
Total assets 4,935 Less Arrow 4,212 Less Arrow 4,023
Current assets 4,856 Less Arrow 4,212 Less Arrow 4,023
Current liabilities 3,185 Less Arrow 2,725 Less Arrow 2,215
Equity capital 1,511 Less Arrow 1,315 More Arrow 1,643
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 19 Less Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.6% More Arrow 31.2% More Arrow 40.8%
Turnover per employee 672 More Arrow 738 More Arrow 845
Profit as a percentage of turnover 9.9% More Arrow 10.7% Less Arrow 9.6%
Return on assets (ROA) 25.6% More Arrow 30.1% Less Arrow 24.1%
Current ratio 152.5% More Arrow 154.6% More Arrow 181.6%
Return on equity (ROE) 83.4% More Arrow 96.4% Less Arrow 59.1%
Change turnover 486 More Arrow 2,618 More Arrow 2,755
Change turnover % 4% More Arrow 28% More Arrow 37%
Chg. No. of employees 3 More Arrow 4 Less Arrow 2
Chg. No. of employees % 19% More Arrow 33% Less Arrow 20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.