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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Verticalx Swartling AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 2,500 More Arrow 2,851 Less Arrow 2,455
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,290 Less Arrow 1,240 Less Arrow 1,075
EBITDA 362 More Arrow 1,298 Less Arrow 1,016
Total assets 7,227 Less Arrow 6,862 Less Arrow 5,632
Current assets 728 More Arrow 827 More Arrow 1,248
Current liabilities 329 More Arrow 666 Less Arrow 588
Equity capital 6,510 Less Arrow 5,772 Less Arrow 4,692
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 90.1% Less Arrow 84.1% Less Arrow 83.3%
Turnover per employee 2,500 More Arrow 2,851 Less Arrow 2,455
Profit as a percentage of turnover 51.6% Less Arrow 43.5% More Arrow 43.8%
Return on assets (ROA) 17.8% More Arrow 18.1% More Arrow 19.1%
Current ratio 221.3% Less Arrow 124.2% More Arrow 212.2%
Return on equity (ROE) 19.8% More Arrow 21.5% More Arrow 22.9%
Change turnover -264 More Arrow 181 Less Arrow 148
Change turnover % -10% More Arrow 7% Less Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.