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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exertia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,480 Less Arrow 1,353 More Arrow 1,534
Financial expenses 50 Less Arrow 31 Less Arrow 28
Earnings before taxes 263 Less Arrow 212 More Arrow 433
EBITDA 356 Less Arrow 286 More Arrow 509
Total assets 1,948 More Arrow 2,281 More Arrow 2,378
Current assets 411 More Arrow 708 Less Arrow 620
Current liabilities 38 More Arrow 134 More Arrow 139
Equity capital 891 More Arrow 1,183 Less Arrow 1,105
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.7% More Arrow 51.9% Less Arrow 46.5%
Turnover per employee 740 Less Arrow 676 More Arrow 767
Profit as a percentage of turnover 17.8% Less Arrow 15.7% More Arrow 28.2%
Return on assets (ROA) 16.1% Less Arrow 10.7% More Arrow 19.4%
Current ratio 1081.6% Less Arrow 528.4% Less Arrow 446.0%
Return on equity (ROE) 29.5% Less Arrow 17.9% More Arrow 39.2%
Change turnover 120 Less Arrow -57 More Arrow 505
Change turnover % 9% Less Arrow -4% More Arrow 49%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.