TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Exertis CapTech AB
Closing information (x1000 DKK)
Closing information | 2023/03 | 2022/03 | 2021/03 |
Turnover |
2,743,565
|
2,351,915 | |
Financial expenses |
14,044
|
8,795 | |
Earnings before taxes |
-2,481
|
3,433 | |
EBITDA |
17,654
|
17,744 | |
Total assets |
886,142
|
737,856 | |
Current assets |
773,530
|
632,598 | |
Current liabilities |
770,490
|
623,632 | |
Equity capital |
75,185
|
73,697 | |
- share capital |
5,756
|
5,812 | |
Employees (average) |
269
|
268
|
258 |
Financial ratios
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Solvency |
8.5%
|
10.0% | |
Turnover per employee |
10,237
|
9,116 | |
Profit as a percentage of turnover |
-0.1%
|
0.1% | |
Return on assets (ROA) |
1.3%
|
1.7% | |
Current ratio |
100.4%
|
101.4% | |
Return on equity (ROE) |
-3.3%
|
4.7% | |
Change turnover |
414,393
|
398,353 | |
Change turnover % |
-9%
|
18%
|
20% |
Chg. No. of employees |
1
|
10
|
18 |
Chg. No. of employees % |
0%
|
4%
|
8% |
Total value of public sale
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Total value of public sale |
0
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0
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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.