TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vertiseit AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
478,595
|
352,153
|
297,642 |
| Financial expenses |
10,958
|
10,987
|
9,357 |
| Earnings before taxes |
52,817
|
17,582
|
3,527 |
| EBITDA |
96,872
|
55,990
|
33,448 |
| Total assets |
1,190,696
|
547,970
|
519,703 |
| Current assets |
225,816
|
114,202
|
138,594 |
| Current liabilities |
272,361
|
125,605
|
131,994 |
| Equity capital |
672,992
|
273,794
|
238,729 |
| - share capital |
1,486
|
1,038
|
955 |
| Employees (average) |
161
|
171
|
176 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.5%
|
50.0%
|
45.9% |
| Turnover per employee |
2,973
|
2,059
|
1,691 |
| Profit as a percentage of turnover |
11.0%
|
5.0%
|
1.2% |
| Return on assets (ROA) |
5.4%
|
5.2%
|
2.5% |
| Current ratio |
82.9%
|
90.9%
|
105.0% |
| Return on equity (ROE) |
7.8%
|
6.4%
|
1.5% |
| Change turnover |
120,093
|
33,392
|
174,120 |
| Change turnover % |
33%
|
10%
|
141% |
| Chg. No. of employees |
-10
|
-5
|
61 |
| Chg. No. of employees % |
-6%
|
-3%
|
53% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.