TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exor It - Byrå AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
19,445
|
18,704
|
14,559 |
Financial expenses |
2
|
0
![]() |
0 |
Earnings before taxes |
1,919
|
2,008
|
1,394 |
EBITDA |
1,854
|
1,992
|
1,394 |
Total assets |
7,517
|
6,670
|
5,775 |
Current assets |
7,397
|
6,670
|
5,775 |
Current liabilities |
4,852
|
4,315
|
3,180 |
Equity capital |
2,302
|
2,083
|
2,358 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,023
|
1,169
|
1,213 |
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 |
741
|
4,145
|
3,955 |
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.