TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Exorlive AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,984
|
36,200
|
31,553 |
| Financial expenses |
530
|
604
|
1,274 |
| Earnings before taxes |
14,044
|
10,400
|
4,322 |
| Total assets |
37,563
|
28,966
|
25,299 |
| Current assets |
36,930
|
28,206
|
24,396 |
| Current liabilities |
11,337
|
8,948
|
8,374 |
| Equity capital |
26,184
|
19,959
|
16,762 |
| - share capital |
91
|
95
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
68.9%
|
66.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
32.7%
|
28.7%
|
13.7% |
| Return on assets (ROA) |
38.8%
|
38.0%
|
22.1% |
| Current ratio |
325.7%
|
315.2%
|
291.3% |
| Return on equity (ROE) |
53.6%
|
52.1%
|
25.8% |
| Change turnover |
8,601
|
6,587
|
2,841 |
| Change turnover % |
25%
|
22%
|
10% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.