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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 347,623 Less Arrow 314,661 Less Arrow 130,585
Financial expenses 10,846 Less Arrow 9,892 Less Arrow 1,888
Earnings before taxes 17,356 Less Arrow 3,729 Less Arrow 2,817
EBITDA 55,270 Less Arrow 35,361 Less Arrow 17,089
Total assets 540,921 More Arrow 549,420 Less Arrow 349,936
Current assets 112,733 More Arrow 146,519 More Arrow 147,885
Current liabilities 123,989 More Arrow 139,541 Less Arrow 72,804
Equity capital 270,272 Less Arrow 252,380 Less Arrow 182,491
- share capital 1,025 Less Arrow 1,010 Less Arrow 928
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 2,033 Less Arrow 1,788 Less Arrow 1,136
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 32,962 More Arrow 184,076 Less Arrow 53,899
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.