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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exertis CapTech AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 3,287,940 More Arrow 3,459,284 More Arrow 3,813,452
Financial expenses 35,529 Less Arrow 29,647 Less Arrow 19,520
Earnings before taxes -68,594 More Arrow -61,901 More Arrow -3,448
EBITDA -22,969 More Arrow -21,184 More Arrow 24,539
Total assets 781,505 More Arrow 978,758 More Arrow 1,231,704
Current assets 649,405 More Arrow 838,478 More Arrow 1,075,177
Current liabilities 694,995 More Arrow 868,214 More Arrow 1,070,952
Equity capital 31,451 More Arrow 55,561 More Arrow 104,504
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 13,587 Less Arrow 12,860 More Arrow 14,229
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 -171,344 Less Arrow -354,168 More Arrow 575,991
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.