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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Exertis CapTech AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 3,337,580 More Arrow 3,475,175 More Arrow 3,548,129
Financial expenses 36,065 Less Arrow 29,783 Less Arrow 18,162
Earnings before taxes -69,630 More Arrow -62,185 More Arrow -3,208
EBITDA -23,316 More Arrow -21,281 More Arrow 22,832
Total assets 793,304 More Arrow 983,254 More Arrow 1,146,008
Current assets 659,209 More Arrow 842,330 More Arrow 1,000,371
Current liabilities 705,488 More Arrow 872,202 More Arrow 996,440
Equity capital 31,926 More Arrow 55,816 More Arrow 97,233
- share capital 8,121 Less Arrow 8,037 Less Arrow 7,443
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 13,792 Less Arrow 12,919 More Arrow 13,239
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 -173,931 Less Arrow -355,795 More Arrow 535,916
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.