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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exertus It AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,225 More Arrow 9,990 More Arrow 12,661
Financial expenses 5 More Arrow 9 Less Arrow 4
Earnings before taxes -304 More Arrow 2,322 More Arrow 3,422
EBITDA -300 More Arrow 2,329 More Arrow 3,421
Total assets 2,496 More Arrow 4,861 More Arrow 6,608
Current assets 2,496 More Arrow 4,861 More Arrow 6,608
Current liabilities 558 More Arrow 2,620 More Arrow 3,799
Equity capital 1,938 More Arrow 2,241 More Arrow 2,809
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 8 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.6% Less Arrow 46.1% Less Arrow 42.5%
Turnover per employee 1,056 More Arrow 1,249 Less Arrow 1,151
Profit as a percentage of turnover -7.2% More Arrow 23.2% More Arrow 27.0%
Return on assets (ROA) -12.0% More Arrow 48.0% More Arrow 51.8%
Current ratio 447.3% Less Arrow 185.5% Less Arrow 173.9%
Return on equity (ROE) -15.7% More Arrow 103.6% More Arrow 121.8%
Change turnover -5,765 More Arrow -2,671 More Arrow 945
Change turnover % -58% More Arrow -21% More Arrow 8%
Chg. No. of employees -4 More Arrow -3 More Arrow 0
Chg. No. of employees % -50% More Arrow -27% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.