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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vertiseit AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 314,661 Less Arrow 130,585 Less Arrow 76,686
Financial expenses 9,892 Less Arrow 1,888 Less Arrow 788
Earnings before taxes 3,729 Less Arrow 2,817 More Arrow 6,051
EBITDA 35,361 Less Arrow 17,089 Less Arrow 11,855
Total assets 549,420 Less Arrow 349,936 Less Arrow 107,554
Current assets 146,519 More Arrow 147,885 Less Arrow 65,797
Current liabilities 139,541 Less Arrow 72,804 Less Arrow 46,315
Equity capital 252,380 Less Arrow 182,491 Less Arrow 44,104
- share capital 1,010 Less Arrow 928 Less Arrow 540
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 1,788 Less Arrow 1,136 More Arrow 1,237
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 184,076 Less Arrow 53,899 Less Arrow -6,577
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.