TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vertx AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
36,384
|
26,318
|
17,583 |
| Financial expenses |
5
|
12
|
7 |
| Earnings before taxes |
14,536
|
9,330
|
5,939 |
| EBITDA |
15,686
|
10,477
|
6,846 |
| Total assets |
27,092
|
18,957
|
12,366 |
| Current assets |
20,796
|
13,960
|
7,847 |
| Current liabilities |
4,353
|
3,689
|
2,720 |
| Equity capital |
22,251
|
14,744
|
9,171 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
82.1%
|
77.8%
|
74.2% |
| Turnover per employee |
5,198
|
3,760
|
2,930 |
| Profit as a percentage of turnover |
40.0%
|
35.5%
|
33.8% |
| Return on assets (ROA) |
53.7%
|
49.3%
|
48.1% |
| Current ratio |
477.7%
|
378.4%
|
288.5% |
| Return on equity (ROE) |
65.3%
|
63.3%
|
64.8% |
| Change turnover |
10,066
|
8,735
|
381 |
| Change turnover % |
38%
|
50%
|
2% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.