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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exertis CapTech AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 2,127,675 More Arrow 2,285,164 More Arrow 2,743,565
Financial expenses 22,991 Less Arrow 19,584 Less Arrow 14,044
Earnings before taxes -44,388 More Arrow -40,891 More Arrow -2,481
EBITDA -14,864 More Arrow -13,994 More Arrow 17,654
Total assets 505,724 More Arrow 646,557 More Arrow 886,142
Current assets 420,240 More Arrow 553,889 More Arrow 773,530
Current liabilities 449,742 More Arrow 573,532 More Arrow 770,490
Equity capital 20,352 More Arrow 36,703 More Arrow 75,185
- share capital 5,177 More Arrow 5,285 More Arrow 5,756
Employees (average) 242 More Arrow 269 Less Arrow 268

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 4.0% More Arrow 5.7% More Arrow 8.5%
Turnover per employee 8,792 Less Arrow 8,495 More Arrow 10,237
Profit as a percentage of turnover -2.1% More Arrow -1.8% More Arrow -0.1%
Return on assets (ROA) -4.2% More Arrow -3.3% More Arrow 1.3%
Current ratio 93.4% More Arrow 96.6% More Arrow 100.4%
Return on equity (ROE) -218.1% More Arrow -111.4% More Arrow -3.3%
Change turnover -110,879 Less Arrow -233,959 More Arrow 414,393
Change turnover % -5% Less Arrow -9% More Arrow 18%
Chg. No. of employees -27 More Arrow 1 More Arrow 10
Chg. No. of employees % -10% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.