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Vertica Consulting AB
AB
Active
Org 5569215931
Bollhusvägen 17, 238 42
Oxie
Business and other management consultancy activities
· NACE 7020
Est. 2013
2 employees
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Sweden
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Business and other management consultancy activities
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Vertica Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
79M
43M
2020
69M
2021
38M
2022
52M
2023
3M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
0M
2021
0M
2022
1M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 468
69 179
37 503
51 608
2 609
Staff expenses
—
—
—
—
−803
EBITDA
2 786
490
−404
768
−1 912
Depreciation & amort.
−0
−0
−0
−4
−7
EBIT
2 786
490
−404
764
−1 920
Net financials
−4
−11
−83
−206
−82
Profit before tax
2 082
348
−87
443
−245
Tax
−455
−84
−0
−115
—
Net profit
1 627
264
−87
328
−245
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 058
6 608
5 779
6 567
1 149
Equity
2 338
2 603
2 515
2 843
399
Long-term debt
376
54
131
12
57
Short-term debt
2 561
2 039
1 621
2 020
694
Total debt
2 937
2 093
1 752
2 032
750
Financial ratios
5-year trend
EBITDA margin
-73.3%
This company
15.8%
Market median
-564% vs market
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
-61.4%
This company
18.4%
Market median
-434% vs market
2020
2024
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
2020
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 Vertica Consulting 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
