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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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VertiGIS AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,078 Less Arrow 121,330 Less Arrow 116,606
Financial expenses 1,500 Less Arrow 385 Less Arrow 210
Earnings before taxes 14,021 Less Arrow 10,762 Less Arrow 8,091
EBITDA 16,316 Less Arrow 12,024 Less Arrow 8,316
Total assets 156,093 More Arrow 162,760 Less Arrow 143,446
Current assets 101,483 More Arrow 140,837 Less Arrow 112,172
Current liabilities 118,218 More Arrow 135,317 Less Arrow 123,893
Equity capital 26,650 Less Arrow 15,701 Less Arrow 7,351
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,414 Less Arrow 1,103 Less Arrow 933
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 8,748 Less Arrow 4,724 More Arrow 9,760
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.