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.