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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Exertis CapTech AB

Closing information (x1000 DKK)

Closing information 2023/03 2022/03 2021/03
Turnover 2,743,565 Less Arrow 2,351,915
Financial expenses 14,044 Less Arrow 8,795
Earnings before taxes -2,481 More Arrow 3,433
EBITDA 17,654 More Arrow 17,744
Total assets 886,142 Less Arrow 737,856
Current assets 773,530 Less Arrow 632,598
Current liabilities 770,490 Less Arrow 623,632
Equity capital 75,185 Less Arrow 73,697
- share capital 5,756 More Arrow 5,812
Employees (average) 269 Less Arrow 268 Less Arrow 258

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 8.5% More Arrow 10.0%
Turnover per employee 10,237 Less Arrow 9,116
Profit as a percentage of turnover -0.1% More Arrow 0.1%
Return on assets (ROA) 1.3% More Arrow 1.7%
Current ratio 100.4% More Arrow 101.4%
Return on equity (ROE) -3.3% More Arrow 4.7%
Change turnover 414,393 Less Arrow 398,353
Change turnover % -9% More Arrow 18% More Arrow 20%
Chg. No. of employees 1 More Arrow 10 More Arrow 18
Chg. No. of employees % 0% More Arrow 4% More Arrow 8%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.