TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vertical Solutions AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,407
|
12,033
|
8,001 |
| Financial expenses |
531
|
272
|
266 |
| Earnings before taxes |
8,737
|
2,771
|
2,531 |
| EBITDA |
9,278
|
3,030
|
2,712 |
| Total assets |
23,408
|
17,571
|
8,242 |
| Current assets |
23,298
|
17,141
|
8,061 |
| Current liabilities |
4,663
|
3,280
|
1,748 |
| Equity capital |
10,499
|
5,264
|
4,380 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,734
|
2,006
|
1,334 |
| Profit as a percentage of turnover |
53.3%
|
23.0%
|
31.6% |
| Return on assets (ROA) |
39.6%
|
17.3%
|
33.9% |
| Current ratio |
499.6%
|
522.6%
|
461.2% |
| Return on equity (ROE) |
83.2%
|
52.6%
|
57.8% |
| Change turnover |
4,374
|
4,032
|
-330 |
| 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.