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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Exertis Ztorm AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 726,267 Less Arrow 583,748 Less Arrow 482,306
Financial expenses 1,437 Less Arrow 1 Less Arrow 0
Earnings before taxes 18,331 Less Arrow 10,830 Less Arrow 6,239
EBITDA 15,749 Less Arrow 6,856 Less Arrow 4,472
Total assets 182,209 Less Arrow 125,952 More Arrow 140,450
Current assets 93,142 Less Arrow 53,154 More Arrow 89,453
Current liabilities 145,050 Less Arrow 102,779 More Arrow 115,010
Equity capital 37,160 Less Arrow 23,173 More Arrow 25,440
- share capital 861 More Arrow 879 More Arrow 957
Employees (average) 24 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 20.4% Less Arrow 18.4% Less Arrow 18.1%
Turnover per employee 30,261 Less Arrow 25,380 Less Arrow 20,970
Profit as a percentage of turnover 2.5% Less Arrow 1.9% Less Arrow 1.3%
Return on assets (ROA) 10.8% Less Arrow 8.6% Less Arrow 4.4%
Current ratio 64.2% Less Arrow 51.7% More Arrow 77.8%
Return on equity (ROE) 49.3% Less Arrow 46.7% Less Arrow 24.5%
Change turnover 154,426 Less Arrow 140,898 More Arrow 160,735
Change turnover % 27% More Arrow 32% More Arrow 50%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 4% Less Arrow 0% More Arrow 5%

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.