TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exertus It AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,838
|
6,676
|
9,206 |
| Financial expenses |
3
|
6
|
3 |
| Earnings before taxes |
-204
|
1,552
|
2,488 |
| EBITDA |
-202
|
1,556
|
2,488 |
| Total assets |
1,676
|
3,248
|
4,805 |
| Current assets |
1,676
|
3,248
|
4,805 |
| Current liabilities |
375
|
1,751
|
2,762 |
| Equity capital |
1,302
|
1,498
|
2,043 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
8
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.7%
|
46.1%
|
42.5% |
| Turnover per employee |
710
|
834
|
837 |
| Profit as a percentage of turnover |
-7.2%
|
23.2%
|
27.0% |
| Return on assets (ROA) |
-12.0%
|
48.0%
|
51.8% |
| Current ratio |
446.9%
|
185.5%
|
174.0% |
| Return on equity (ROE) |
-15.7%
|
103.6%
|
121.8% |
| Change turnover |
-3,872
|
-1,785
|
687 |
| 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.