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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Verticales Group AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 829 Less Arrow 658 Less Arrow 355
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 24 More Arrow 63 Less Arrow 1
EBITDA 36 More Arrow 70 Less Arrow 7
Total assets 218 Less Arrow 123 Less Arrow 73
Current assets 169 Less Arrow 104 Less Arrow 63
Current liabilities 134 Less Arrow 38 Less Arrow 32
Equity capital 62 More Arrow 85 Less Arrow 37
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 11 Less Arrow 7 Less Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 28.4% More Arrow 69.1% Less Arrow 50.7%
Turnover per employee 75 More Arrow 94 Less Arrow 89
Profit as a percentage of turnover 2.9% More Arrow 9.6% Less Arrow 0.3%
Return on assets (ROA) 11.5% More Arrow 52.0% Less Arrow 1.4%
Current ratio 126.1% More Arrow 273.7% Less Arrow 196.9%
Return on equity (ROE) 38.7% More Arrow 74.1% Less Arrow 2.7%
Change turnover 234 More Arrow 321 Less Arrow 9
Change turnover % 39% More Arrow 95% Less Arrow 3%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 1
Chg. No. of employees % 57% More Arrow 75% Less Arrow 33%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.