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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vertikalplanet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,593 More Arrow 1,672 More Arrow 2,132
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 532 More Arrow 971 More Arrow 1,117
EBITDA 534 More Arrow 972 More Arrow 1,119
Total assets 4,919 Less Arrow 4,839 Less Arrow 4,345
Current assets 3,219 More Arrow 3,639 Less Arrow 3,145
Current liabilities 283 More Arrow 426 More Arrow 461
Equity capital 4,386 Less Arrow 4,163 Less Arrow 3,688
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,593 More Arrow 1,672 More Arrow 2,132
Profit as a percentage of turnover 33.4% More Arrow 58.1% Less Arrow 52.4%
Return on assets (ROA) 10.9% More Arrow 20.1% More Arrow 25.8%
Current ratio 1137.5% Less Arrow 854.2% Less Arrow 682.2%
Return on equity (ROE) 12.1% More Arrow 23.3% More Arrow 30.3%
Change turnover -79 Less Arrow -460 More Arrow 525
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.