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Vertikal Utveckling AB
AB
Active
Org 5591122154
Lupinvägen 12, 746 37
Bålsta
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 9 years old
2 employees
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Sweden
/
Companies
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Other social work activities without accommodation n.e.c.
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Vertikal Utveckling AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 569
2 040
1 949
2 624
3 912
Staff expenses
−863
−705
−779
−1 174
—
EBITDA
245
−127
−104
−20
862
Depreciation & amort.
−15
−72
−71
−78
−84
EBIT
230
−199
−174
−98
778
Net financials
−15
−22
−1
−7
−2
Profit before tax
211
−210
11
48
282
Tax
−19
−1
−7
−21
−62
Net profit
192
−211
4
28
220
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
720
577
626
1 175
1 564
Equity
328
136
281
277
449
Long-term debt
108
158
0
15
0
Short-term debt
284
283
334
686
762
Total debt
392
441
334
701
762
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2021
2025
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
58,6 %
This company
18,4 %
Market median
This company
Market median
218% above market
2021
2025
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2021
2025
Asset turnover
3,57×
This company
1,12×
Market median
This company
Market median
219% above market
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Vertikal Utveckling AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
