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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Exertis CapTech AB

Closing information (x1000 DKK)

Closing information 2025/03 2024/03 2023/03
Turnover 2,108,626 More Arrow 2,127,675 More Arrow 2,285,164
Financial expenses 23,160 Less Arrow 22,991 Less Arrow 19,584
Earnings before taxes -31,439 Less Arrow -44,388 More Arrow -40,891
EBITDA -17,314 More Arrow -14,864 More Arrow -13,994
Total assets 631,109 Less Arrow 505,724 More Arrow 646,557
Current assets 546,569 Less Arrow 420,240 More Arrow 553,889
Current liabilities 599,286 Less Arrow 449,742 More Arrow 573,532
Equity capital 31,798 Less Arrow 20,352 More Arrow 36,703
- share capital 5,502 Less Arrow 5,177 More Arrow 5,285
Employees (average) 247 Less Arrow 242 More Arrow 269

Financial ratios

Fiscal year 2025/03 2024/03 2023/03
Solvency 5.0% Less Arrow 4.0% More Arrow 5.7%
Turnover per employee 8,537 More Arrow 8,792 Less Arrow 8,495
Profit as a percentage of turnover -1.5% Less Arrow -2.1% More Arrow -1.8%
Return on assets (ROA) -1.3% Less Arrow -4.2% More Arrow -3.3%
Current ratio 91.2% More Arrow 93.4% More Arrow 96.6%
Return on equity (ROE) -98.9% Less Arrow -218.1% More Arrow -111.4%
Change turnover -152,624 More Arrow -110,879 Less Arrow -233,959
Change turnover % -7% More Arrow -5% Less Arrow -9%
Chg. No. of employees 5 Less Arrow -27 More Arrow 1
Chg. No. of employees % 2% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2025/03 2024/03 2023/03
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.