TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Exertis CapTech AB
Closing information (x1000 SEK)
Closing information | 2023/03 | 2022/03 | 2021/03 |
Turnover |
3,813,452
|
3,237,461 | |
Financial expenses |
19,520
|
12,107 | |
Earnings before taxes |
-3,448
|
4,726 | |
EBITDA |
24,539
|
24,425 | |
Total assets |
1,231,704
|
1,015,674 | |
Current assets |
1,075,177
|
870,785 | |
Current liabilities |
1,070,952
|
858,443 | |
Equity capital |
104,504
|
101,446 | |
- share capital |
8,000
![]() |
8,000 | |
Employees (average) |
269
|
268
|
258 |
Financial ratios
Fiscal year | 2023/03 | 2022/03 | 2021/03 |
Solvency |
8.5%
|
10.0% | |
Turnover per employee |
14,229
|
12,548 | |
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 |
575,991
|
548,341 | |
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.