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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 301,395 Less Arrow 233,489 Less Arrow 210,267
Financial expenses 6,900 More Arrow 7,285 Less Arrow 6,610
Earnings before taxes 33,261 Less Arrow 11,658 Less Arrow 2,492
EBITDA 61,005 Less Arrow 37,123 Less Arrow 23,629
Total assets 749,839 Less Arrow 363,323 More Arrow 367,141
Current assets 142,207 Less Arrow 75,720 More Arrow 97,909
Current liabilities 171,519 Less Arrow 83,280 More Arrow 93,246
Equity capital 423,816 Less Arrow 181,535 Less Arrow 168,649
- share capital 936 Less Arrow 688 Less Arrow 675
Employees (average) 161 More Arrow 171 More Arrow 176

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 56.5% Less Arrow 50.0% Less Arrow 45.9%
Turnover per employee 1,872 Less Arrow 1,365 Less Arrow 1,195
Profit as a percentage of turnover 11.0% Less Arrow 5.0% Less Arrow 1.2%
Return on assets (ROA) 5.4% Less Arrow 5.2% Less Arrow 2.5%
Current ratio 82.9% More Arrow 90.9% More Arrow 105.0%
Return on equity (ROE) 7.8% Less Arrow 6.4% Less Arrow 1.5%
Change turnover 75,628 Less Arrow 22,140 More Arrow 123,006
Change turnover % 33% Less Arrow 10% More Arrow 141%
Chg. No. of employees -10 More Arrow -5 More Arrow 61
Chg. No. of employees % -6% More Arrow -3% More Arrow 53%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.