TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VertiGIS AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
131,773
|
114,768
|
113,717 |
Financial expenses |
1,520
|
364
|
205 |
Earnings before taxes |
14,204
|
10,180
|
7,891 |
EBITDA |
16,529
|
11,374
|
8,110 |
Total assets |
158,127
|
153,957
|
139,892 |
Current assets |
102,805
|
133,220
|
109,393 |
Current liabilities |
119,759
|
127,998
|
120,823 |
Equity capital |
26,997
|
14,852
|
7,169 |
- share capital |
101
|
95
|
98 |
Employees (average) |
92
|
110
|
125 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.1%
|
9.6%
|
5.1% |
Turnover per employee |
1,432
|
1,043
|
910 |
Profit as a percentage of turnover |
10.8%
|
8.9%
|
6.9% |
Return on assets (ROA) |
9.9%
|
6.8%
|
5.8% |
Current ratio |
85.8%
|
104.1%
|
90.5% |
Return on equity (ROE) |
52.6%
|
68.5%
|
110.1% |
Change turnover |
8,862
|
4,468
|
9,518 |
Change turnover % |
7%
|
4%
|
9% |
Chg. No. of employees |
-18
|
-15
|
2 |
Chg. No. of employees % |
-16%
|
-12%
|
2% |
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.