TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exor It - Byrå AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
18,704
|
14,559
|
10,604 |
Financial expenses |
0
![]() |
0
|
50 |
Earnings before taxes |
2,008
|
1,394
|
744 |
EBITDA |
1,992
|
1,394
|
805 |
Total assets |
6,670
|
5,775
|
5,293 |
Current assets |
6,670
|
5,775
|
5,293 |
Current liabilities |
4,315
|
3,180
|
3,772 |
Equity capital |
2,083
|
2,358
|
1,307 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
12
|
10 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
31.2%
|
40.8%
|
24.7% |
Turnover per employee |
1,169
|
1,213
|
1,060 |
Profit as a percentage of turnover |
10.7%
|
9.6%
|
7.0% |
Return on assets (ROA) |
30.1%
|
24.1%
|
15.0% |
Current ratio |
154.6%
|
181.6%
|
140.3% |
Return on equity (ROE) |
96.4%
|
59.1%
|
56.9% |
Change turnover |
4,145
|
3,955
|
-2,385 |
Change turnover % |
28%
|
37%
|
-18% |
Chg. No. of employees |
4
|
2
|
-1 |
Chg. No. of employees % |
33%
|
20%
|
-9% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.