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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vertiseit AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 352,153 Less Arrow 297,642 Less Arrow 127,349
Financial expenses 10,987 Less Arrow 9,357 Less Arrow 1,841
Earnings before taxes 17,582 Less Arrow 3,527 Less Arrow 2,747
EBITDA 55,990 Less Arrow 33,448 Less Arrow 16,666
Total assets 547,970 Less Arrow 519,703 Less Arrow 341,265
Current assets 114,202 More Arrow 138,594 More Arrow 144,221
Current liabilities 125,605 More Arrow 131,994 Less Arrow 71,000
Equity capital 273,794 Less Arrow 238,729 Less Arrow 177,969
- share capital 1,038 Less Arrow 955 Less Arrow 905
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 2,059 Less Arrow 1,691 Less Arrow 1,107
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 33,392 More Arrow 174,120 Less Arrow 52,564
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.