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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exor It - Byrå AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 19,508 Less Arrow 18,525 Less Arrow 14,115
Financial expenses 2 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,925 More Arrow 1,989 Less Arrow 1,352
EBITDA 1,860 More Arrow 1,973 Less Arrow 1,352
Total assets 7,541 Less Arrow 6,606 Less Arrow 5,599
Current assets 7,421 Less Arrow 6,606 Less Arrow 5,599
Current liabilities 4,868 Less Arrow 4,274 Less Arrow 3,083
Equity capital 2,309 Less Arrow 2,063 More Arrow 2,286
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,027 More Arrow 1,158 More Arrow 1,176
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 152.4% More Arrow 154.6% More Arrow 181.6%
Return on equity (ROE) 83.4% More Arrow 96.4% Less Arrow 59.1%
Change turnover 743 More Arrow 4,105 Less Arrow 3,834
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.