Riskpilot← Back to searchSign inGet full accessVerticelo AB
ABActiveOrg 5591022479Petuniavägen 8Computer programming activities · NACE 6210Est. 20171 employees
Revenue 2024
SEK 1,3M
-50% vs 2023
EBITDA margin
17.7%
-74% vs 2023
Equity ratio
73.8%
Financial strength
Net profit 2024
SEK 189K
-73% vs 2023
| Revenue | SEK 1,3M | -50% |
| EBITDA | SEK 231K | -74% |
| Net profit | SEK 189K | -73% |
| Total assets | SEK 2,2M | +0% |
| Equity | SEK 1,6M | -19% |
| Employees | 1 | — |
Legal name
Verticelo AB
Org number
5591022479
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
27 februari 2017
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget innoverar mjukvara samt bedriver försäljning av produkterna och därtill förenlig verksamhet. Bolaget bedriver konsultverksamhet inom IT-området med fokus på utveckling, säkerhet, affärsutveckling, projektledning och strategi.
Address
Petuniavägen 8
Email
info@verticelo.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 110 | 2 639 | 2 796 | 2 600 | 1 304 |
| Staff expenses | — | — | −1 689 | −1 538 | −952 |
| EBITDA | 1 004 | 1 222 | 938 | 888 | 231 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 1 004 | 1 222 | 957 | 888 | 231 |
| Net financials | — | — | 1 | 9 | 6 |
| Profit before tax | 1 004 | 1 222 | 958 | 897 | 238 |
| Tax | −215 | −252 | −201 | −184 | −49 |
| Net profit | 789 | 970 | 756 | 712 | 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 995 | 2 056 | 2 313 | 2 178 | 2 180 |
| Equity | 1 479 | 1 692 | 1 863 | 1 975 | 1 609 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 516 | 364 | 450 | 203 | 571 |
| Total debt | 516 | 364 | 450 | 203 | 571 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20202024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Verticelo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuel Vedel Förnes | Board of Directors | 0 companies |
| Linda Malena Förnes | Deputy Board Member | 0 companies |