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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exertia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,203 Less Arrow 2,024 More Arrow 2,109
Financial expenses 74 Less Arrow 46 Less Arrow 39
Earnings before taxes 391 Less Arrow 318 More Arrow 596
EBITDA 530 Less Arrow 428 More Arrow 700
Total assets 2,900 More Arrow 3,413 Less Arrow 3,271
Current assets 612 More Arrow 1,059 Less Arrow 853
Current liabilities 57 More Arrow 200 Less Arrow 191
Equity capital 1,327 More Arrow 1,770 Less Arrow 1,520
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 51.9% Less Arrow 46.5%
Turnover per employee 1,102 Less Arrow 1,012 More Arrow 1,054
Profit as a percentage of turnover 17.7% Less Arrow 15.7% More Arrow 28.3%
Return on assets (ROA) 16.0% Less Arrow 10.7% More Arrow 19.4%
Current ratio 1073.7% Less Arrow 529.5% Less Arrow 446.6%
Return on equity (ROE) 29.5% Less Arrow 18.0% More Arrow 39.2%
Change turnover 179 Less Arrow -85 More Arrow 695
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.