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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exor It - Byrå AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 19,445 Less Arrow 18,704 Less Arrow 14,559
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,919 More Arrow 2,008 Less Arrow 1,394
EBITDA 1,854 More Arrow 1,992 Less Arrow 1,394
Total assets 7,517 Less Arrow 6,670 Less Arrow 5,775
Current assets 7,397 Less Arrow 6,670 Less Arrow 5,775
Current liabilities 4,852 Less Arrow 4,315 Less Arrow 3,180
Equity capital 2,302 Less Arrow 2,083 More Arrow 2,358
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,023 More Arrow 1,169 More Arrow 1,213
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 741 More Arrow 4,145 Less Arrow 3,955
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.