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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exertia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 964 More Arrow 2,203 Less Arrow 2,024
Financial expenses 76 Less Arrow 74 Less Arrow 46
Earnings before taxes -164 More Arrow 391 Less Arrow 318
EBITDA -23 More Arrow 530 Less Arrow 428
Total assets 2,792 More Arrow 2,900 More Arrow 3,413
Current assets 568 More Arrow 612 More Arrow 1,059
Current liabilities 117 Less Arrow 57 More Arrow 200
Equity capital 1,196 More Arrow 1,327 More Arrow 1,770
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.8% More Arrow 45.8% More Arrow 51.9%
Turnover per employee 482 More Arrow 1,102 Less Arrow 1,012
Profit as a percentage of turnover -17.0% More Arrow 17.7% Less Arrow 15.7%
Return on assets (ROA) -3.2% More Arrow 16.0% Less Arrow 10.7%
Current ratio 485.5% More Arrow 1073.7% Less Arrow 529.5%
Return on equity (ROE) -13.7% More Arrow 29.5% Less Arrow 18.0%
Change turnover -1,239 More Arrow 179 Less Arrow -85
Change turnover % -56% More Arrow 9% Less Arrow -4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.