Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Exertis CapTech AB

Closing information (x1000 SEK)

Closing information 2025/03 2024/03 2023/03
Turnover 3,066,019 More Arrow 3,287,940 More Arrow 3,459,284
Financial expenses 33,676 More Arrow 35,529 Less Arrow 29,647
Earnings before taxes -45,714 Less Arrow -68,594 More Arrow -61,901
EBITDA -25,175 More Arrow -22,969 More Arrow -21,184
Total assets 917,656 Less Arrow 781,505 More Arrow 978,758
Current assets 794,731 Less Arrow 649,405 More Arrow 838,478
Current liabilities 871,384 Less Arrow 694,995 More Arrow 868,214
Equity capital 46,235 Less Arrow 31,451 More Arrow 55,561
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 12,413 More Arrow 13,587 Less Arrow 12,860
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 -221,921 More Arrow -171,344 Less Arrow -354,168
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.