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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 2023/06 2022/06 2021/06
Turnover 11,812 Less Arrow 10,141 Less Arrow 7,788
Financial expenses 0 Equal arrow 0 More Arrow 37
Earnings before taxes 1,268 Less Arrow 971 Less Arrow 546
EBITDA 1,258 Less Arrow 971 Less Arrow 591
Total assets 4,212 Less Arrow 4,023 Less Arrow 3,887
Current assets 4,212 Less Arrow 4,023 Less Arrow 3,887
Current liabilities 2,725 Less Arrow 2,215 More Arrow 2,770
Equity capital 1,315 More Arrow 1,643 Less Arrow 960
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 16 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 31.2% More Arrow 40.8% Less Arrow 24.7%
Turnover per employee 738 More Arrow 845 Less Arrow 779
Profit as a percentage of turnover 10.7% Less Arrow 9.6% Less Arrow 7.0%
Return on assets (ROA) 30.1% Less Arrow 24.1% Less Arrow 15.0%
Current ratio 154.6% More Arrow 181.6% Less Arrow 140.3%
Return on equity (ROE) 96.4% Less Arrow 59.1% Less Arrow 56.9%
Change turnover 2,618 More Arrow 2,755 Less Arrow -1,752
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.