TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exor It - Byrå AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
12,766
|
11,812
|
10,141 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,260
|
1,268
|
971 |
EBITDA |
1,217
|
1,258
|
971 |
Total assets |
4,935
|
4,212
|
4,023 |
Current assets |
4,856
|
4,212
|
4,023 |
Current liabilities |
3,185
|
2,725
|
2,215 |
Equity capital |
1,511
|
1,315
|
1,643 |
- share capital |
66
|
63
|
70 |
Employees (average) |
19
|
16
|
12 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
30.6%
|
31.2%
|
40.8% |
Turnover per employee |
672
|
738
|
845 |
Profit as a percentage of turnover |
9.9%
|
10.7%
|
9.6% |
Return on assets (ROA) |
25.6%
|
30.1%
|
24.1% |
Current ratio |
152.5%
|
154.6%
|
181.6% |
Return on equity (ROE) |
83.4%
|
96.4%
|
59.1% |
Change turnover |
486
|
2,618
|
2,755 |
Change turnover % |
4%
|
28%
|
37% |
Chg. No. of employees |
3
|
4
|
2 |
Chg. No. of employees % |
19%
|
33%
|
20% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
![]() |
0
![]() |
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.