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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Verticales Group AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,703 More Arrow 6,177 Less Arrow 4,892
Financial expenses 22 Less Arrow 10 Less Arrow 4
Earnings before taxes -331 More Arrow 181 More Arrow 472
EBITDA -142 More Arrow 272 More Arrow 524
Total assets 1,386 More Arrow 1,626 Less Arrow 914
Current assets 920 More Arrow 1,255 Less Arrow 770
Current liabilities 1,032 Less Arrow 999 Less Arrow 282
Equity capital 150 More Arrow 462 More Arrow 632
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 15 Less Arrow 11 Less Arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 10.8% More Arrow 28.4% More Arrow 69.1%
Turnover per employee 380 More Arrow 562 More Arrow 699
Profit as a percentage of turnover -5.8% More Arrow 2.9% More Arrow 9.6%
Return on assets (ROA) -22.3% More Arrow 11.7% More Arrow 52.1%
Current ratio 89.1% More Arrow 125.6% More Arrow 273.0%
Return on equity (ROE) -220.7% More Arrow 39.2% More Arrow 74.7%
Change turnover -718 More Arrow 1,742 More Arrow 2,387
Change turnover % -11% More Arrow 39% More Arrow 95%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 3
Chg. No. of employees % 36% More Arrow 57% More Arrow 75%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.