TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Vertikal Service AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
217,494
|
93,870
|
61,323 |
| Financial expenses |
938
|
227
|
132 |
| Earnings before taxes |
33,433
|
-2,443
|
2,099 |
| Total assets |
91,260
|
31,519
|
28,103 |
| Current assets |
87,228
|
28,581
|
26,354 |
| Current liabilities |
78,567
|
25,720
|
20,202 |
| Equity capital |
8,281
|
4,168
|
5,896 |
| - share capital |
197
|
211
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.1%
|
13.2%
|
21.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.4%
|
-2.6%
|
3.4% |
| Return on assets (ROA) |
37.7%
|
-7.0%
|
7.9% |
| Current ratio |
111.0%
|
111.1%
|
130.5% |
| Return on equity (ROE) |
403.7%
|
-58.6%
|
35.6% |
| Change turnover |
129,843
|
30,647
|
35,128 |
| Change turnover % |
148%
|
48%
|
134% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.