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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Exertis CapTech AB

Closing information (x1000 EUR)

Closing information 2019/03 2018/03 2017/03
Turnover 219,493 Less Arrow 215,416 Less Arrow 196,587
Financial expenses 847 Less Arrow 593 Less Arrow 413
Earnings before taxes -3,140 More Arrow 2,188 More Arrow 2,726
EBITDA -1,999 More Arrow 2,895 More Arrow 3,330
Total assets 78,597 Less Arrow 63,542 Less Arrow 54,446
Current assets 65,279 Less Arrow 55,478 Less Arrow 51,468
Current liabilities 63,071 Less Arrow 44,780 Less Arrow 41,928
Equity capital 10,214 More Arrow 12,768 Less Arrow 11,949
- share capital 768 More Arrow 777 More Arrow 838
Employees (average) 224 Less Arrow 205 Less Arrow 175

Financial ratios

Fiscal year 2019/03 2018/03 2017/03
Solvency 13.0% More Arrow 20.1% More Arrow 21.9%
Turnover per employee 980 More Arrow 1,051 More Arrow 1,123
Profit as a percentage of turnover -1.4% More Arrow 1.0% More Arrow 1.4%
Return on assets (ROA) -2.9% More Arrow 4.4% More Arrow 5.8%
Current ratio 103.5% More Arrow 123.9% Less Arrow 122.8%
Return on equity (ROE) -30.7% More Arrow 17.1% More Arrow 22.8%
Change turnover 6,744 More Arrow 33,090 Less Arrow -5,453
Change turnover % 3% More Arrow 18% Less Arrow -3%
Chg. No. of employees 19 More Arrow 30 Less Arrow 20
Chg. No. of employees % 9% More Arrow 17% Less Arrow 13%

Total value of public sale

Fiscal year 2019/03 2018/03 2017/03
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.