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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 Ztorm AB

Closing information (x1000 SEK)

Closing information 2024/03 2023/03 2022/03
Turnover 1,122,315 Less Arrow 883,678 Less Arrow 670,387
Financial expenses 2,221 Less Arrow 2 Less Arrow 0
Earnings before taxes 28,328 Less Arrow 16,394 Less Arrow 8,672
EBITDA 24,337 Less Arrow 10,378 Less Arrow 6,216
Total assets 281,572 Less Arrow 190,666 More Arrow 195,220
Current assets 143,934 Less Arrow 80,465 More Arrow 124,336
Current liabilities 224,148 Less Arrow 155,587 More Arrow 159,859
Equity capital 57,424 Less Arrow 35,079 More Arrow 35,361
- share capital 1,330 Equal arrow 1,330 Equal arrow 1,330
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 46,763 Less Arrow 38,421 Less Arrow 29,147
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 238,637 Less Arrow 213,291 More Arrow 223,416
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.