Search
Advanced search

Company search

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 2024/03 2023/03 2022/03
Turnover 285,288 More Arrow 306,783 More Arrow 368,863
Financial expenses 3,083 Less Arrow 2,629 Less Arrow 1,888
Earnings before taxes -5,952 More Arrow -5,490 More Arrow -334
EBITDA -1,993 More Arrow -1,879 More Arrow 2,374
Total assets 67,810 More Arrow 86,800 More Arrow 119,139
Current assets 56,348 More Arrow 74,360 More Arrow 103,998
Current liabilities 60,303 More Arrow 76,997 More Arrow 103,590
Equity capital 2,729 More Arrow 4,927 More Arrow 10,108
- share capital 694 More Arrow 709 More Arrow 774
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 1,179 Less Arrow 1,140 More Arrow 1,376
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 -14,867 Less Arrow -31,409 More Arrow 55,714
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.