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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Exertis Ztorm AB

Closing information (x1000 EUR)

Closing information 2024/03 2023/03 2022/03
Turnover 97,381 Less Arrow 78,368 Less Arrow 64,844
Financial expenses 193 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,458 Less Arrow 1,454 Less Arrow 839
EBITDA 2,112 Less Arrow 920 Less Arrow 601
Total assets 24,431 Less Arrow 16,909 More Arrow 18,883
Current assets 12,489 Less Arrow 7,136 More Arrow 12,027
Current liabilities 19,449 Less Arrow 13,798 More Arrow 15,463
Equity capital 4,983 Less Arrow 3,111 More Arrow 3,420
- share capital 115 More Arrow 118 More Arrow 129
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 4,058 Less Arrow 3,407 Less Arrow 2,819
Profit as a percentage of turnover 2.5% Less Arrow 1.9% Less Arrow 1.3%
Return on assets (ROA) 10.9% 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 20,706 Less Arrow 18,915 More Arrow 21,610
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.