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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Exertis CapTech AB

Closing information (x1000 NOK)

Closing information 2025/03 2024/03 2023/03
Turnover 3,225,410 More Arrow 3,337,580 More Arrow 3,475,175
Financial expenses 35,427 More Arrow 36,065 Less Arrow 29,783
Earnings before taxes -48,091 Less Arrow -69,630 More Arrow -62,185
EBITDA -26,484 More Arrow -23,316 More Arrow -21,281
Total assets 965,362 Less Arrow 793,304 More Arrow 983,254
Current assets 836,046 Less Arrow 659,209 More Arrow 842,330
Current liabilities 916,684 Less Arrow 705,488 More Arrow 872,202
Equity capital 48,639 Less Arrow 31,926 More Arrow 55,816
- share capital 8,416 Less Arrow 8,121 Less Arrow 8,037
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 13,058 More Arrow 13,792 Less Arrow 12,919
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 -233,458 More Arrow -173,931 Less Arrow -355,795
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.