TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vertical Solutions AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,020
|
8,041
|
5,818 |
| Financial expenses |
357
|
182
|
193 |
| Earnings before taxes |
5,868
|
1,852
|
1,840 |
| EBITDA |
6,232
|
2,025
|
1,972 |
| Total assets |
15,723
|
11,742
|
5,993 |
| Current assets |
15,649
|
11,454
|
5,861 |
| Current liabilities |
3,132
|
2,192
|
1,271 |
| Equity capital |
7,052
|
3,518
|
3,185 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.9%
|
30.0%
|
53.1% |
| Turnover per employee |
1,837
|
1,340
|
970 |
| Profit as a percentage of turnover |
53.2%
|
23.0%
|
31.6% |
| Return on assets (ROA) |
39.6%
|
17.3%
|
33.9% |
| Current ratio |
499.6%
|
522.5%
|
461.1% |
| Return on equity (ROE) |
83.2%
|
52.6%
|
57.8% |
| Change turnover |
2,938
|
2,694
|
-240 |
| 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.