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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Exertus It AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,047 More Arrow 4,225 More Arrow 9,990
Financial expenses 9 Less Arrow 5 More Arrow 9
Earnings before taxes -527 More Arrow -304 More Arrow 2,322
EBITDA -523 More Arrow -300 More Arrow 2,329
Total assets 1,502 More Arrow 2,496 More Arrow 4,861
Current assets 1,502 More Arrow 2,496 More Arrow 4,861
Current liabilities 91 More Arrow 558 More Arrow 2,620
Equity capital 1,411 More Arrow 1,938 More Arrow 2,241
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 4 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 93.9% Less Arrow 77.6% Less Arrow 46.1%
Turnover per employee 1,047 More Arrow 1,056 More Arrow 1,249
Profit as a percentage of turnover -50.3% More Arrow -7.2% More Arrow 23.2%
Return on assets (ROA) -34.5% More Arrow -12.0% More Arrow 48.0%
Current ratio 1650.5% Less Arrow 447.3% Less Arrow 185.5%
Return on equity (ROE) -37.3% More Arrow -15.7% More Arrow 103.6%
Change turnover -3,178 Less Arrow -5,765 More Arrow -2,671
Change turnover % -75% More Arrow -58% More Arrow -21%
Chg. No. of employees -3 Less Arrow -4 More Arrow -3
Chg. No. of employees % -75% More Arrow -50% More Arrow -27%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.