Riskpilot← Back to searchSign inGet full accessVertiGIS AB
ABActiveOrg 5562260199Järnvägsgatan 93Computer consultancy and computer facilities management activities · NACE 6220Est. 198390 employees
Revenue 2024
SEK 143,8M
+11% vs 2023
EBITDA margin
23.4%
+106% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
SEK 31M
+181% vs 2023
| Revenue | SEK 143,8M | +11% |
| EBITDA | SEK 33,6M | +106% |
| Net profit | SEK 31M | +181% |
| Total assets | SEK 204,1M | +31% |
| Equity | SEK 57,5M | +117% |
| Employees | 90 | — |
Legal name
VertiGIS AB
Org number
5562260199
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3 mars 1983
Share capital
SEK 100 000
Employees
90 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska driva handel med dataprogram, datorer, datatillbehör och data- och elektronikkonsulttjänster samt handel med värdepapper och därmed förenlig verksamhet.
Address
Järnvägsgatan 93
Phone
+4646234550
Email
info-se@vertigis.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 98 742 | 100 640 | 106 846 | 116 606 | 121 330 | 130 078 | 143 755 |
| Staff expenses | — | — | — | — | — | — | — | −87 200 | −80 059 | −84 739 |
| EBITDA | 3 181 | 1 245 | 1 935 | 1 566 | −479 | 9 046 | 8 316 | 12 024 | 16 316 | 33 608 |
| Depreciation & amort. | −221 | −221 | −458 | −272 | −292 | −1 296 | −825 | −890 | −893 | −939 |
| EBIT | 2 960 | 1 024 | 1 477 | 1 294 | −771 | 7 750 | 7 491 | 11 134 | 15 423 | 32 669 |
| Net financials | 282 | 616 | 258 | 683 | 948 | 341 | 600 | −372 | −1 402 | 6 722 |
| Profit before tax | 3 242 | 1 640 | 1 735 | 1 978 | 181 | 7 983 | 8 013 | 10 612 | 14 129 | 38 808 |
| Tax | −719 | −362 | −564 | −617 | −187 | −1 773 | −1 795 | −2 380 | −3 095 | −7 776 |
| Net profit | 2 523 | 1 278 | 1 171 | 1 361 | −6 | 6 210 | 6 218 | 8 232 | 11 034 | 31 032 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 222 | 84 339 | 91 091 | 100 444 | 119 883 | 124 638 | 143 446 | 162 760 | 156 093 | 204 059 |
| Equity | 5 897 | 4 675 | 4 545 | 4 706 | 3 401 | 9 611 | 7 205 | 15 437 | 26 471 | 57 503 |
| Long-term debt | 0 | 6 000 | 5 600 | 5 400 | 11 928 | 11 494 | 12 161 | 11 668 | 11 174 | 0 |
| Short-term debt | 69 325 | 73 664 | 80 946 | 90 337 | 104 554 | 103 424 | 123 893 | 135 317 | 118 218 | 145 744 |
| Total debt | 69 325 | 79 664 | 86 546 | 95 737 | 116 482 | 114 918 | 136 054 | 146 985 | 129 392 | 145 744 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20152024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20152024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20152024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20152024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20152024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2021 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERTIGIS LTD | Company | 100.0% | 100.0% | 2025 |
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VERTIGIS LTD
VertiGIS AB (this company)Board members of VertiGIS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Oskar Kantoft | Chief Auditor | 0 companies |
| Alexander Oliver Erik Nettleingham | Chief Executive Officer | 0 companies |
| Bror Joakim Lukas Wahl | Chief Auditor | 0 companies |
| Mikael Roland Peter Nyquist | Chairman | 0 companies |
| Jacqueline Zaklina Gaudin Gonzalez | Deputy Board Member | 0 companies |
| Karin Agneta Håkansson | Deputy Board Member | 0 companies |
| Kent Mikael Ledin | Board of Directors | 0 companies |
| Frank Peter Bröse | Deputy Board Member | 0 companies |
| Ove Otto Eldståhl | Board of Directors | 0 companies |
| Jens Schmidt | Board of Directors | 0 companies |
| Andrew Henry Berry | Chairman | 0 companies |
| Jörgen Thore Malmberg | Board of Directors | 0 companies |