TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exertus It AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
381
|
898
|
1,238 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
-27
|
209
|
335 |
| EBITDA |
-27
|
209
|
335 |
| Total assets |
225
|
437
|
646 |
| Current assets |
225
|
437
|
646 |
| Current liabilities |
50
|
235
|
371 |
| Equity capital |
175
|
201
|
275 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
8
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.8%
|
46.0%
|
42.6% |
| Turnover per employee |
95
|
112
|
113 |
| Profit as a percentage of turnover |
-7.1%
|
23.3%
|
27.1% |
| Return on assets (ROA) |
-12.0%
|
48.1%
|
51.9% |
| Current ratio |
450.0%
|
186.0%
|
174.1% |
| Return on equity (ROE) |
-15.4%
|
104.0%
|
121.8% |
| Change turnover |
-520
|
-240
|
92 |
| Change turnover % |
-58%
|
-21%
|
8% |
| Chg. No. of employees |
-4
|
-3
|
0 |
| Chg. No. of employees % |
-50%
|
-27%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.