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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 · 13 years old
2 employees
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Sweden
/
Companies
/
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
86M
64M
43M
21M
0M
2020: 43M
43M
2020
2021: 69M (+60% vs 2020)
69M
+60%
2021
2022: 38M (-45% vs 2021)
38M
-45%
2022
2023: 52M (+37% vs 2022)
52M
+37%
2023
2024: 3M (-94% vs 2023)
3M
-94%
2024
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2020: 3M
3M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 609
51 608
37 503
69 179
43 468
Staff expenses
−803
—
—
—
—
EBITDA
−1 912
768
−404
490
2 786
Depreciation & amort.
−7
−4
−0
−0
−0
EBIT
−1 920
764
−404
490
2 786
Net financials
−82
−206
−83
−11
−4
Profit before tax
−245
443
−87
348
2 082
Tax
—
−115
−0
−84
−455
Net profit
−245
328
−87
264
1 627
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 149
6 567
5 779
6 608
7 058
Equity
399
2 843
2 515
2 603
2 338
Long-term debt
57
12
131
54
376
Short-term debt
694
2 020
1 621
2 039
2 561
Total debt
750
2 032
1 752
2 093
2 937
Financial ratios
5-year trend
EBITDA margin
−73,3 %
This company
15,8 %
Market median
This company
Market median
564% below market
2020
2024
Equity ratio
34,7 %
This company
38,2 %
Market median
This company
Market median
9% below market
2020
2024
Return on equity
−61,4 %
This company
18,4 %
Market median
This company
Market median
434% below market
2020
2024
Net profit margin
−9,4 %
This company
8,1 %
Market median
This company
Market median
216% below market
2020
2024
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2020
2024
Debt / equity
1,88×
This company
0,62×
Market median
This company
Market median
203% above 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
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
