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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vertikalplanet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 144 More Arrow 150 More Arrow 208
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 48 More Arrow 87 More Arrow 109
EBITDA 48 More Arrow 87 More Arrow 109
Total assets 443 Less Arrow 435 Less Arrow 425
Current assets 290 More Arrow 327 Less Arrow 308
Current liabilities 26 More Arrow 38 More Arrow 45
Equity capital 395 Less Arrow 374 Less Arrow 361
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.2% Less Arrow 86.0% Less Arrow 84.9%
Turnover per employee 144 More Arrow 150 More Arrow 208
Profit as a percentage of turnover 33.3% More Arrow 58.0% Less Arrow 52.4%
Return on assets (ROA) 10.8% More Arrow 20.0% More Arrow 25.6%
Current ratio 1115.4% Less Arrow 860.5% Less Arrow 684.4%
Return on equity (ROE) 12.2% More Arrow 23.3% More Arrow 30.2%
Change turnover -7 Less Arrow -41 More Arrow 51
Change turnover % -5% Less Arrow -22% More Arrow 33%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.