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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vertiseit AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 464,071 Less Arrow 347,623 Less Arrow 314,661
Financial expenses 10,625 More Arrow 10,846 Less Arrow 9,892
Earnings before taxes 51,214 Less Arrow 17,356 Less Arrow 3,729
EBITDA 93,932 Less Arrow 55,270 Less Arrow 35,361
Total assets 1,154,561 Less Arrow 540,921 More Arrow 549,420
Current assets 218,963 Less Arrow 112,733 More Arrow 146,519
Current liabilities 264,095 Less Arrow 123,989 More Arrow 139,541
Equity capital 652,568 Less Arrow 270,272 Less Arrow 252,380
- share capital 1,441 Less Arrow 1,025 Less Arrow 1,010
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 2,882 Less Arrow 2,033 Less Arrow 1,788
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 116,448 Less Arrow 32,962 More Arrow 184,076
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.