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Verticon AB
AB
Active
Org 5592750235
Kaptensgatan 7 B, 903 36
Umeå
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2020 · 5 years old
0 ansatte
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Virksomheder
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Temporary employment agency activities and other human resource provisions
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Verticon AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
0M
-100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 458
1 692
1 073
1 065
41
Staff expenses
—
—
−855
−539
−127
EBITDA
626
411
−220
140
−162
Depreciation & amort.
−0
−0
—
—
—
EBIT
626
411
−220
140
−162
Net financials
—
−6
3
−3
1
Profit before tax
471
408
−62
111
−135
Tax
−101
−87
—
−16
—
Net profit
370
321
−62
95
−135
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
823
1 102
640
444
360
Equity
420
542
480
475
340
Long-term debt
0
0
—
—
—
Short-term debt
248
405
160
−57
20
Total debt
248
405
160
−57
20
Financial ratios
5-year trend
EBITDA-margin
-394.2%
Denne virksomhed
15.8%
Markedsmedian
2595% under markedet
2021
2025
Soliditetsgrad
94.5%
Denne virksomhed
38.2%
Markedsmedian
147% over markedet
2021
2025
Egenkapitalforrentning
-39.8%
Denne virksomhed
18.4%
Markedsmedian
316% under markedet
2021
2025
Nettoresultatgrad
-328.9%
Denne virksomhed
8.1%
Markedsmedian
4160% under markedet
2021
2025
Aktivomsætning
0.11×
Denne virksomhed
1.12×
Markedsmedian
90% under markedet
2021
2025
Gæld/egenkapital
0.06×
Denne virksomhed
0.62×
Markedsmedian
90% under markedet
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 2020-10-01 – 2021-12-31
View
PDF
Mere om Verticon AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
