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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exertia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,232 Less Arrow 1,915 More Arrow 2,057
Financial expenses 75 Less Arrow 44 Less Arrow 38
Earnings before taxes 396 Less Arrow 301 More Arrow 581
EBITDA 537 Less Arrow 405 More Arrow 683
Total assets 2,938 More Arrow 3,228 Less Arrow 3,190
Current assets 620 More Arrow 1,002 Less Arrow 832
Current liabilities 58 More Arrow 189 Less Arrow 186
Equity capital 1,344 More Arrow 1,674 Less Arrow 1,482
- share capital 101 Less Arrow 95 More Arrow 98
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 1,116 Less Arrow 958 More Arrow 1,028
Profit as a percentage of turnover 17.7% Less Arrow 15.7% More Arrow 28.2%
Return on assets (ROA) 16.0% Less Arrow 10.7% More Arrow 19.4%
Current ratio 1069.0% Less Arrow 530.2% Less Arrow 447.3%
Return on equity (ROE) 29.5% Less Arrow 18.0% More Arrow 39.2%
Change turnover 181 Less Arrow -80 More Arrow 678
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.