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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 2024/06 2023/06 2022/06
Turnover 1,712 Less Arrow 1,586 Less Arrow 1,363
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 169 More Arrow 170 Less Arrow 131
EBITDA 163 More Arrow 169 Less Arrow 131
Total assets 662 Less Arrow 566 Less Arrow 541
Current assets 651 Less Arrow 566 Less Arrow 541
Current liabilities 427 Less Arrow 366 Less Arrow 298
Equity capital 203 Less Arrow 177 More Arrow 221
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 19 Less Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 30.7% More Arrow 31.3% More Arrow 40.9%
Turnover per employee 90 More Arrow 99 More Arrow 114
Profit as a percentage of turnover 9.9% More Arrow 10.7% Less Arrow 9.6%
Return on assets (ROA) 25.5% More Arrow 30.0% Less Arrow 24.2%
Current ratio 152.5% More Arrow 154.6% More Arrow 181.5%
Return on equity (ROE) 83.3% More Arrow 96.0% Less Arrow 59.3%
Change turnover 65 More Arrow 352 More Arrow 370
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.