TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exertis CapTech AB
Closing information (x1000 SEK)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
3,813,452
|
3,237,461 | |
| Financial expenses |
19,520
|
12,107 | |
| Earnings before taxes |
-3,448
|
4,726 | |
| EBITDA |
24,539
|
24,425 | |
| Total assets |
1,231,704
|
1,015,674 | |
| Current assets |
1,075,177
|
870,785 | |
| Current liabilities |
1,070,952
|
858,443 | |
| Equity capital |
104,504
|
101,446 | |
| - share capital |
8,000
|
8,000 | |
| Employees (average) |
269
|
268
|
258 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
8.5%
|
10.0% | |
| Turnover per employee |
14,229
|
12,548 | |
| Profit as a percentage of turnover |
-0.1%
|
0.1% | |
| Return on assets (ROA) |
1.3%
|
1.7% | |
| Current ratio |
100.4%
|
101.4% | |
| Return on equity (ROE) |
-3.3%
|
4.7% | |
| Change turnover |
575,991
|
548,341 | |
| Change turnover % |
-9%
|
18%
|
20% |
| Chg. No. of employees |
1
|
10
|
18 |
| Chg. No. of employees % |
0%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Total value of public sale |
0
|
0
|
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.