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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Vertica Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,609 More Arrow 51,608 Less Arrow 37,503
Financial expenses 17 More Arrow 141 Less Arrow 83
Earnings before taxes -1,937 More Arrow 623 Less Arrow -487
EBITDA -1,913 More Arrow 768 Less Arrow -404
Total assets 1,149 More Arrow 6,567 Less Arrow 5,779
Current assets 1,082 More Arrow 6,493 Less Arrow 5,738
Current liabilities 694 More Arrow 2,020 Less Arrow 1,621
Equity capital 398 More Arrow 4,163 Less Arrow 3,694
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.6% More Arrow 63.4% More Arrow 63.9%
Turnover per employee 1,304 More Arrow 10,322 Less Arrow 7,501
Profit as a percentage of turnover -74.2% More Arrow 1.2% Less Arrow -1.3%
Return on assets (ROA) -167.1% More Arrow 11.6% Less Arrow -7.0%
Current ratio 155.9% More Arrow 321.4% More Arrow 354.0%
Return on equity (ROE) -486.7% More Arrow 15.0% Less Arrow -13.2%
Change turnover -48,999 More Arrow 14,105 Less Arrow -31,676
Change turnover % -95% More Arrow 38% Less Arrow -46%
Chg. No. of employees -3 More Arrow 0 More Arrow 5
Chg. No. of employees % -60% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.