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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exor It - Byrå AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 1,586 Less Arrow 1,363 Less Arrow 1,047
Financial expenses 0 Equal arrow 0 More Arrow 5
Earnings before taxes 170 Less Arrow 131 Less Arrow 73
EBITDA 169 Less Arrow 131 Less Arrow 80
Total assets 566 Less Arrow 541 Less Arrow 523
Current assets 566 Less Arrow 541 Less Arrow 523
Current liabilities 366 Less Arrow 298 More Arrow 373
Equity capital 177 More Arrow 221 Less Arrow 129
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 31.3% More Arrow 40.9% Less Arrow 24.7%
Turnover per employee 99 More Arrow 114 Less Arrow 105
Profit as a percentage of turnover 10.7% Less Arrow 9.6% Less Arrow 7.0%
Return on assets (ROA) 30.0% Less Arrow 24.2% Less Arrow 14.9%
Current ratio 154.6% More Arrow 181.5% Less Arrow 140.2%
Return on equity (ROE) 96.0% Less Arrow 59.3% Less Arrow 56.6%
Change turnover 352 More Arrow 370 Less Arrow -236
Change turnover % 28% More Arrow 37% Less Arrow -18%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 33% Less Arrow 20% Less Arrow -9%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.