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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vertiseit AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 31,329 Less Arrow 28,276 Less Arrow 12,769
Financial expenses 977 Less Arrow 889 Less Arrow 185
Earnings before taxes 1,564 Less Arrow 335 Less Arrow 275
EBITDA 4,981 Less Arrow 3,178 Less Arrow 1,671
Total assets 48,749 More Arrow 49,371 Less Arrow 34,217
Current assets 10,160 More Arrow 13,166 More Arrow 14,460
Current liabilities 11,174 More Arrow 12,539 Less Arrow 7,119
Equity capital 24,358 Less Arrow 22,679 Less Arrow 17,844
- share capital 92 Less Arrow 91 Equal arrow 91
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 183 Less Arrow 161 Less Arrow 111
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 2,971 More Arrow 16,541 Less Arrow 5,270
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.