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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Verticales Group AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 8,687 More Arrow 9,781 Less Arrow 7,023
Financial expenses 34 Less Arrow 16 Less Arrow 6
Earnings before taxes -504 More Arrow 287 More Arrow 678
EBITDA -216 More Arrow 430 More Arrow 752
Total assets 2,111 More Arrow 2,575 Less Arrow 1,312
Current assets 1,401 More Arrow 1,987 Less Arrow 1,106
Current liabilities 1,572 More Arrow 1,582 Less Arrow 405
Equity capital 228 More Arrow 732 More Arrow 907
- share capital 50 Equal arrow 50 Equal arrow 50
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 579 More Arrow 889 More Arrow 1,003
Profit as a percentage of turnover -5.8% More Arrow 2.9% More Arrow 9.7%
Return on assets (ROA) -22.3% More Arrow 11.8% More Arrow 52.1%
Current ratio 89.1% More Arrow 125.6% More Arrow 273.1%
Return on equity (ROE) -221.1% More Arrow 39.2% More Arrow 74.8%
Change turnover -1,094 More Arrow 2,758 More Arrow 3,427
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.