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Vergenta Holding AB
AB
Active
Org 5568292097
Kungsgatan 64, 111 22
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 15 years old
2 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Vergenta Holding AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 125
7 367
4 716
150
0
Staff expenses
—
—
—
—
—
EBITDA
548
707
728
−129
−200
Depreciation & amort.
−748
−732
−717
−0
−0
EBIT
−200
−25
11
−129
−200
Net financials
9 238
10 676
12 803
12 062
6 891
Profit before tax
11 271
12 575
12 805
12 072
7 190
Tax
−477
−415
−15
−0
−0
Net profit
10 794
12 160
12 790
12 072
7 190
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 370
17 999
19 356
12 255
7 894
Equity
10 844
12 210
12 840
12 122
7 881
Long-term debt
0
0
0
0
0
Short-term debt
5 526
5 789
6 516
132
12
Total debt
5 526
5 789
6 516
132
12
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
66,2 %
This company
38,2 %
Market median
This company
Market median
73% above market
2020
2024
Return on equity
99,5 %
This company
18,4 %
Market median
This company
Market median
441% above market
2020
2024
Net profit margin
132,8 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2020
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 Vergenta Holding AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
