TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Exertus It AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,280
|
9,450
|
12,347 |
| Financial expenses |
5
|
9
|
4 |
| Earnings before taxes |
-308
|
2,196
|
3,337 |
| EBITDA |
-304
|
2,203
|
3,336 |
| Total assets |
2,529
|
4,598
|
6,444 |
| Current assets |
2,529
|
4,598
|
6,444 |
| Current liabilities |
565
|
2,478
|
3,705 |
| Equity capital |
1,963
|
2,120
|
2,739 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
8
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.6%
|
46.1%
|
42.5% |
| Turnover per employee |
1,070
|
1,181
|
1,122 |
| Profit as a percentage of turnover |
-7.2%
|
23.2%
|
27.0% |
| Return on assets (ROA) |
-12.0%
|
48.0%
|
51.8% |
| Current ratio |
447.6%
|
185.6%
|
173.9% |
| Return on equity (ROE) |
-15.7%
|
103.6%
|
121.8% |
| Change turnover |
-5,840
|
-2,527
|
922 |
| 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.