TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vertikalplanet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,070
|
1,117
|
1,550 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
357
|
649
|
812 |
| EBITDA |
359
|
650
|
814 |
| Total assets |
3,304
|
3,234
|
3,159 |
| Current assets |
2,162
|
2,432
|
2,287 |
| Current liabilities |
190
|
285
|
335 |
| Equity capital |
2,946
|
2,782
|
2,682 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.2%
|
86.0%
|
84.9% |
| Turnover per employee |
1,070
|
1,117
|
1,550 |
| Profit as a percentage of turnover |
33.4%
|
58.1%
|
52.4% |
| Return on assets (ROA) |
10.8%
|
20.1%
|
25.7% |
| Current ratio |
1137.9%
|
853.3%
|
682.7% |
| Return on equity (ROE) |
12.1%
|
23.3%
|
30.3% |
| Change turnover |
-53
|
-307
|
382 |
| Change turnover % |
-5%
|
-22%
|
33% |
| 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.