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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vertiseit AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 210,267 Less Arrow 94,952 Less Arrow 56,837
Financial expenses 6,610 Less Arrow 1,373 Less Arrow 584
Earnings before taxes 2,492 Less Arrow 2,048 More Arrow 4,485
EBITDA 23,629 Less Arrow 12,426 Less Arrow 8,786
Total assets 367,141 Less Arrow 254,449 Less Arrow 79,715
Current assets 97,909 More Arrow 107,532 Less Arrow 48,766
Current liabilities 93,246 Less Arrow 52,938 Less Arrow 34,327
Equity capital 168,649 Less Arrow 132,695 Less Arrow 32,688
- share capital 675 Equal arrow 675 Less Arrow 400
Employees (average) 176 Less Arrow 115 Less Arrow 62

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 45.9% More Arrow 52.1% Less Arrow 41.0%
Turnover per employee 1,195 Less Arrow 826 More Arrow 917
Profit as a percentage of turnover 1.2% More Arrow 2.2% More Arrow 7.9%
Return on assets (ROA) 2.5% Less Arrow 1.3% More Arrow 6.4%
Current ratio 105.0% More Arrow 203.1% Less Arrow 142.1%
Return on equity (ROE) 1.5% Equal arrow 1.5% More Arrow 13.7%
Change turnover 123,006 Less Arrow 39,192 Less Arrow -4,875
Change turnover % 141% Less Arrow 70% Less Arrow -8%
Chg. No. of employees 61 Less Arrow 53 Less Arrow 7
Chg. No. of employees % 53% More Arrow 85% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.