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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vertiseit AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 40,401 Less Arrow 31,329 Less Arrow 28,276
Financial expenses 925 More Arrow 977 Less Arrow 889
Earnings before taxes 4,459 Less Arrow 1,564 Less Arrow 335
EBITDA 8,178 Less Arrow 4,981 Less Arrow 3,178
Total assets 100,515 Less Arrow 48,749 More Arrow 49,371
Current assets 19,063 Less Arrow 10,160 More Arrow 13,166
Current liabilities 22,992 Less Arrow 11,174 More Arrow 12,539
Equity capital 56,812 Less Arrow 24,358 Less Arrow 22,679
- share capital 125 Less Arrow 92 Less Arrow 91
Employees (average) 161 More Arrow 171 More Arrow 176

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 56.5% Less Arrow 50.0% Less Arrow 45.9%
Turnover per employee 251 Less Arrow 183 Less Arrow 161
Profit as a percentage of turnover 11.0% Less Arrow 5.0% Less Arrow 1.2%
Return on assets (ROA) 5.4% Less Arrow 5.2% Less Arrow 2.5%
Current ratio 82.9% More Arrow 90.9% More Arrow 105.0%
Return on equity (ROE) 7.8% Less Arrow 6.4% Less Arrow 1.5%
Change turnover 10,138 Less Arrow 2,971 More Arrow 16,541
Change turnover % 33% Less Arrow 10% More Arrow 141%
Chg. No. of employees -10 More Arrow -5 More Arrow 61
Chg. No. of employees % -6% More Arrow -3% More Arrow 53%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.