TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exertis CapTech AB
Closing information (x1000 NOK)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
3,548,129
|
3,164,917 | |
| Financial expenses |
18,162
|
11,836 | |
| Earnings before taxes |
-3,208
|
4,620 | |
| EBITDA |
22,832
|
23,878 | |
| Total assets |
1,146,008
|
992,915 | |
| Current assets |
1,000,371
|
851,273 | |
| Current liabilities |
996,440
|
839,207 | |
| Equity capital |
97,233
|
99,173 | |
| - share capital |
7,443
|
7,821 | |
| Employees (average) |
269
|
268
|
258 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
8.5%
|
10.0% | |
| Turnover per employee |
13,239
|
12,267 | |
| Profit as a percentage of turnover |
-0.1%
|
0.1% | |
| Return on assets (ROA) |
1.3%
|
1.7% | |
| Current ratio |
100.4%
|
101.4% | |
| Return on equity (ROE) |
-3.3%
|
4.7% | |
| Change turnover |
535,916
|
536,054 | |
| Change turnover % |
-9%
|
18%
|
20% |
| Chg. No. of employees |
1
|
10
|
18 |
| Chg. No. of employees % |
0%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| 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.