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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vertiseit AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 233,489 Less Arrow 210,267 Less Arrow 94,952
Financial expenses 7,285 Less Arrow 6,610 Less Arrow 1,373
Earnings before taxes 11,658 Less Arrow 2,492 Less Arrow 2,048
EBITDA 37,123 Less Arrow 23,629 Less Arrow 12,426
Total assets 363,323 More Arrow 367,141 Less Arrow 254,449
Current assets 75,720 More Arrow 97,909 More Arrow 107,532
Current liabilities 83,280 More Arrow 93,246 Less Arrow 52,938
Equity capital 181,535 Less Arrow 168,649 Less Arrow 132,695
- share capital 688 Less Arrow 675 Equal arrow 675
Employees (average) 171 More Arrow 176 Less Arrow 115

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 50.0% Less Arrow 45.9% More Arrow 52.1%
Turnover per employee 1,365 Less Arrow 1,195 Less Arrow 826
Profit as a percentage of turnover 5.0% Less Arrow 1.2% More Arrow 2.2%
Return on assets (ROA) 5.2% Less Arrow 2.5% Less Arrow 1.3%
Current ratio 90.9% More Arrow 105.0% More Arrow 203.1%
Return on equity (ROE) 6.4% Less Arrow 1.5% Equal arrow 1.5%
Change turnover 22,140 More Arrow 123,006 Less Arrow 39,192
Change turnover % 10% More Arrow 141% Less Arrow 70%
Chg. No. of employees -5 More Arrow 61 Less Arrow 53
Chg. No. of employees % -3% More Arrow 53% More Arrow 85%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.