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VertiGIS AB
AB
Active
Org 5562260199
Järnvägsgatan 93, 245 34
Staffanstorp
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1983 · 43 years old
90 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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VertiGIS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
83M
124M
166M
107M
2020
117M
2021
121M
2022
130M
2023
144M
2024
EBITDA
SEK millions
43M
32M
21M
11M
0M
9M
2020
8M
-11%
2021
12M
+50%
2022
16M
+33%
2023
34M
+113%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
106 846
116 606
121 330
130 078
143 755
Staff expenses
—
—
−87 200
−80 059
−84 739
EBITDA
9 046
8 316
12 024
16 316
33 608
Depreciation & amort.
−1 296
−825
−890
−893
−939
EBIT
7 750
7 491
11 134
15 423
32 669
Net financials
341
600
−372
−1 402
6 722
Profit before tax
7 983
8 013
10 612
14 129
38 808
Tax
−1 773
−1 795
−2 380
−3 095
−7 776
Net profit
6 210
6 218
8 232
11 034
31 032
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
124 638
143 446
162 760
156 093
204 059
Equity
9 611
7 205
15 437
26 471
57 503
Long-term debt
11 494
12 161
11 668
11 174
0
Short-term debt
103 424
123 893
135 317
118 218
145 744
Total debt
114 918
136 054
146 985
129 392
145 744
Financial ratios
5-year trend
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
2020
2024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
2020
2024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on VertiGIS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
