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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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VertiGIS AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,723 Less Arrow 10,903 More Arrow 11,402
Financial expenses 135 Less Arrow 35 Less Arrow 21
Earnings before taxes 1,264 Less Arrow 967 Less Arrow 791
EBITDA 1,470 Less Arrow 1,080 Less Arrow 813
Total assets 14,068 More Arrow 14,626 Less Arrow 14,026
Current assets 9,146 More Arrow 12,656 Less Arrow 10,968
Current liabilities 10,654 More Arrow 12,160 Less Arrow 12,114
Equity capital 2,402 Less Arrow 1,411 Less Arrow 719
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 92 More Arrow 110 More Arrow 125

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.1% Less Arrow 9.6% Less Arrow 5.1%
Turnover per employee 127 Less Arrow 99 Less Arrow 91
Profit as a percentage of turnover 10.8% Less Arrow 8.9% Less Arrow 6.9%
Return on assets (ROA) 9.9% Less Arrow 6.9% Less Arrow 5.8%
Current ratio 85.8% More Arrow 104.1% Less Arrow 90.5%
Return on equity (ROE) 52.6% More Arrow 68.5% More Arrow 110.0%
Change turnover 788 Less Arrow 425 More Arrow 954
Change turnover % 7% Less Arrow 4% More Arrow 9%
Chg. No. of employees -18 More Arrow -15 More Arrow 2
Chg. No. of employees % -16% More Arrow -12% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.