TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vertical Solutions AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,479
|
1,081
|
782 |
| Financial expenses |
48
|
24
|
26 |
| Earnings before taxes |
787
|
249
|
247 |
| EBITDA |
836
|
272
|
265 |
| Total assets |
2,110
|
1,579
|
806 |
| Current assets |
2,100
|
1,540
|
788 |
| Current liabilities |
420
|
295
|
171 |
| Equity capital |
946
|
473
|
428 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
30.0%
|
53.1% |
| Turnover per employee |
246
|
180
|
130 |
| Profit as a percentage of turnover |
53.2%
|
23.0%
|
31.6% |
| Return on assets (ROA) |
39.6%
|
17.3%
|
33.9% |
| Current ratio |
500%
|
522.0%
|
460.8% |
| Return on equity (ROE) |
83.2%
|
52.6%
|
57.7% |
| Change turnover |
394
|
362
|
-32 |
| Change turnover % |
36%
|
50%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.