TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Exorlive AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,185
|
53,896
|
47,218 |
| Financial expenses |
816
|
899
|
1,907 |
| Earnings before taxes |
21,624
|
15,483
|
6,468 |
| Total assets |
57,837
|
43,125
|
37,860 |
| Current assets |
56,863
|
41,994
|
36,508 |
| Current liabilities |
17,457
|
13,322
|
12,532 |
| Equity capital |
40,316
|
29,716
|
25,085 |
| - share capital |
140
|
142
|
152 |
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 |
13,244
|
9,806
|
4,252 |
| 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.