TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vergitex affärs- och strategiutveckling AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/06 (consolidated) |
Turnover |
976,995
|
1,518,375
|
743,578 |
Financial expenses |
11,422
|
56,007
|
7,941 |
Earnings before taxes |
-29,609
|
39,609
|
40,908 |
EBITDA |
12,998
|
141,459
|
81,853 |
Total assets |
467,842
|
530,795
|
649,741 |
Current assets |
184,192
|
306,111
|
413,083 |
Current liabilities |
250,563
|
288,008
|
287,723 |
Equity capital |
15,539
|
21,835
|
75,626 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
269
|
321
|
293 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/06 (consolidated) |
Solvency |
3.3%
|
4.1%
|
11.6% |
Turnover per employee |
3,632
|
4,730
|
2,538 |
Profit as a percentage of turnover |
-3.0%
|
2.6%
|
5.5% |
Return on assets (ROA) |
-3.9%
|
18.0%
|
7.5% |
Current ratio |
73.5%
|
106.3%
|
143.6% |
Return on equity (ROE) |
-190.5%
|
181.4%
|
54.1% |
Change turnover |
-541,380
|
774,797
|
100,105 |
Change turnover % |
-36%
|
104%
|
16% |
Chg. No. of employees |
-52
|
28
|
108 |
Chg. No. of employees % |
-16%
|
10%
|
58% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/06 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.