TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Exertis CapTech AB
Closing information (x1000 EUR)
Closing information | 2023/03 | 2022/03 | 2021/03 |
Turnover |
368,863
|
316,232 | |
Financial expenses |
1,888
|
1,183 | |
Earnings before taxes |
-334
|
462 | |
EBITDA |
2,374
|
2,386 | |
Total assets |
119,139
|
99,210 | |
Current assets |
103,998
|
85,058 | |
Current liabilities |
103,590
|
83,852 | |
Equity capital |
10,108
|
9,909 | |
- share capital |
774
|
781 | |
Employees (average) |
269
|
268
|
258 |
Financial ratios
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Solvency |
8.5%
|
10.0% | |
Turnover per employee |
1,376
|
1,226 | |
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 |
55,714
|
53,561 | |
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
![]() |
0
![]() |
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.