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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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VertiGIS AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 87,370 Less Arrow 81,077 More Arrow 84,788
Financial expenses 1,008 Less Arrow 257 Less Arrow 153
Earnings before taxes 9,418 Less Arrow 7,192 Less Arrow 5,883
EBITDA 10,959 Less Arrow 8,035 Less Arrow 6,047
Total assets 104,844 More Arrow 108,762 Less Arrow 104,304
Current assets 68,164 More Arrow 94,112 Less Arrow 81,564
Current liabilities 79,404 More Arrow 90,423 Less Arrow 90,086
Equity capital 17,900 Less Arrow 10,492 Less Arrow 5,345
- share capital 67 Equal arrow 67 More Arrow 73
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 950 Less Arrow 737 Less Arrow 678
Profit as a percentage of turnover 10.8% Less Arrow 8.9% Less Arrow 6.9%
Return on assets (ROA) 9.9% Less Arrow 6.8% 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 110.1%
Change turnover 5,876 Less Arrow 3,157 More Arrow 7,097
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.