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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Exertis CapTech AB

Closing information (x1000 EUR)

Closing information 2025/03 2024/03 2023/03
Turnover 282,608 More Arrow 285,288 More Arrow 306,783
Financial expenses 3,104 Less Arrow 3,083 Less Arrow 2,629
Earnings before taxes -4,214 Less Arrow -5,952 More Arrow -5,490
EBITDA -2,320 More Arrow -1,993 More Arrow -1,879
Total assets 84,584 Less Arrow 67,810 More Arrow 86,800
Current assets 73,254 Less Arrow 56,348 More Arrow 74,360
Current liabilities 80,319 Less Arrow 60,303 More Arrow 76,997
Equity capital 4,262 Less Arrow 2,729 More Arrow 4,927
- share capital 737 Less Arrow 694 More Arrow 709
Employees (average) 247 Less Arrow 242 More Arrow 269

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 5.0% Less Arrow 4.0% More Arrow 5.7%
Turnover per employee 1,144 More Arrow 1,179 Less Arrow 1,140
Profit as a percentage of turnover -1.5% Less Arrow -2.1% More Arrow -1.8%
Return on assets (ROA) -1.3% Less Arrow -4.2% More Arrow -3.3%
Current ratio 91.2% More Arrow 93.4% More Arrow 96.6%
Return on equity (ROE) -98.9% Less Arrow -218.1% More Arrow -111.4%
Change turnover -20,455 More Arrow -14,867 Less Arrow -31,409
Change turnover % -7% More Arrow -5% Less Arrow -9%
Chg. No. of employees 5 Less Arrow -27 More Arrow 1
Chg. No. of employees % 2% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.