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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 2023/06 2022/06 2021/06
Turnover 6,177 Less Arrow 4,892 Less Arrow 2,641
Financial expenses 10 Less Arrow 4 Less Arrow 3
Earnings before taxes 181 More Arrow 472 Less Arrow 9
EBITDA 272 More Arrow 524 Less Arrow 51
Total assets 1,626 Less Arrow 914 Less Arrow 546
Current assets 1,255 Less Arrow 770 Less Arrow 468
Current liabilities 999 Less Arrow 282 Less Arrow 236
Equity capital 462 More Arrow 632 Less Arrow 272
- share capital 32 More Arrow 35 More Arrow 37
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 49.8%
Turnover per employee 562 More Arrow 699 Less Arrow 660
Profit as a percentage of turnover 2.9% More Arrow 9.6% Less Arrow 0.3%
Return on assets (ROA) 11.7% More Arrow 52.1% Less Arrow 2.2%
Current ratio 125.6% More Arrow 273.0% Less Arrow 198.3%
Return on equity (ROE) 39.2% More Arrow 74.7% Less Arrow 3.3%
Change turnover 1,742 More Arrow 2,387 Less Arrow 68
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.