VERTIKAL Group Nyrt.
- Introduction
- Trading data
- Financials
- Shareholders, management
- Publications
- Product features
| Full Name | VERTIKAL Group Nyilvánosan Működő Részvénytársaság | ||||||
| Short name | VERTIKAL Group Nyrt. | ||||||
| Sector | Industrial products, services | ||||||
| Contact |
HU-8154 Polgárdi, Batthyány utca 26. B. ép.
Phone: +36 20 391 3980
Fax: -
Web: vertikalgroup.hu
|
||||||
| Investor Relations | |||||||
| Auditor | UNIKONTO Számvitelkutatási Kft. (Auditor: Dr. Lakatos László Péter) | ||||||
| Business activity | Today, the VERTIKAL Group is a key player in the field of environmental management and environmental protection on the domestic market. It stands out among the market players with its "vertical" i.e. interdependent, activities and business approach. It is not only present as a company in the environmental management business, but also strives to be a guiding light and compass. In the spirit of integrated business thinking, it connects activities of a fundamentally different nature. Through close cooperation with universities, it combines research and development with environmental management, closely integrating plastic processing and manufacturing activities. For the latter, it produces plastic raw materials for its own use as an end-product of its environmental management activities. The result of this process is premium and household plastic parts for industrial and residential use that can be found in almost every household. At the end of their use cycle, some of these products are re-entered into the cycle of environmental management and then into the production and processing cycle of raw materials. Our strategy is based on sustainable growth and vision. Following the significant growth of the plastics and logistics sector, from 1 July 2023, a legal opportunity has opened up to develop the waste management industry and activities, and to integrate a new market opportunity. Our company is involved in waste management activities from 1 July 2023 with a significant portfolio of contracts. | ||||||
| Listed securities of the issuer |
|
| Basic Information | |
|---|---|
| Ticker | VERTIKAL |
| ISIN | HU0000206453 |
| Date of listing | 12 Jan 2023 |
| Currency of trading | HUF |
| Face Value | 0.1 HUF |
| Number of securities listed | 1,094,787,650 |
| Market Capitalisation (HUF million) | 7,664 |
| > Split (S)/Reverse split (R) | |
|---|---|
| 17 Apr 2023 | S (1 : 10000) |
| P/BV | |
|---|---|
| P/BV* | 1.3258 |
* Calculating based on the capitalisation of the actual series only
| Performance | |
|---|---|
* annualized yield
Key annual data
audited, non-consolidated, Has; Business Year: January 1 - December 31| 20231 | 20242 | |
|---|---|---|
| (thousand HUF) | (thousand HUF) | |
| Total revenues | 12,536,217 | 20,981,729 |
| Operating Profit (EBIT) | 1,009,899 | 2,340,572 |
| Net income from financial activities | -78,859 | -179,230 |
| Profit before tax | 931,040 | 2,161,343 |
| Profit after tax | 765,273 | 2,117,606 |
| Fixed Assets | 5,488,792 | 7,799,178 |
| Total liabilities | 9,430,167 | |
| Share capital | 100,000 | 109,479 |
| Shareholders equity | 2,734,278 | 5,780,803 |
| Total assets | 13,733,448 | 17,417,772 |
| Number of employees (at business year end) | 474 |
- (1) Audited, non-consolidated, in compliance with HAS; Business Year: January 1 - December 31
- (2) audited, non-consolidated, Has; Business Year: January 1 - December 31
Selected financial ratios
Ratios are based on data submitted by the company| 2023 | 2024 | |
|---|---|---|
| Equity Ratio | 1.63 | |
| Return on assets (ROA) | 0.28 | 0.37 |
| Return on equity (ROE) | 0.06 | 0.12 |
Mid-year reports
non-audited, non-consolidated, in compliance with has; Business Year: January 1 - June 30| Key P&L Figures | Jan 2023 - Jun 20231 | Jan 2024 - Jun 20241 |
|---|---|---|
| (thousand HUF) | (thousand HUF) | |
| Net sales | 2,477,849 | 10,138,153 |
| Operating profit (EBIT) | 563,230 | 987,371 |
| Net income from financial activities | -88,846 | -68,718 |
| Profit before tax | 474,384 | 918,653 |
| Profit after tax | 474,384 | 532,246 |
| Key Balance Sheet Items | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| (thousand HUF) | (thousand HUF) | |
| Fixed Assets | 4,095,733 | 6,582,465 |
| Intangible Assets | 18,373 | 72,388 |
| Tangible assets | 4,077,360 | 6,510,077 |
| Invested financial assets | 0 | 0 |
| Current Assets | 4,295,409 | 9,553,828 |
| Inventory | 439,426 | 567,912 |
| Total assets | 8,489,847 | 16,136,345 |
| Shareholders equity | 2,443,389 | 4,195,444 |
| Share capital | 20,000 | 109,479 |
| Long-term liabilities | 832,651 | 1,654,733 |
| Short-term liabilities | 4,213,356 | 8,315,654 |
| Total liabilities and shareholders equity | 8,489,847 | 16,136,345 |
- (1) non-audited, non-consolidated, in compliance with has; Business Year: January 1 - June 30
| Shareholders exceeding 5% stake with respect to the listed series | ||
|---|---|---|
| Name | Shareholding (%) | Share piece |
| Abelon Kft. | 77.95 | 853,375,000 |
| Free Float: 22.05% | Last update: 28 Feb 2025 | |
| Note: When determining the Free Float for a particular series, all the securities of the company shall be regarded to be publicly held other than (i) the stock of securities held by holders with direct holdings of more than 5% of the total number of securities, (ii) securities in the possession of custodians, provided the certificate available to the custodian verifies that the particular person holds more than 5% of the total number of securities outstanding belonging to the series. The value of the free float is based on the data provided by the issuer. | ||
| Management | |
|---|---|
| Management Board | dr. KUTI Dániel (Chairman), KOVÁCS Péter, MADARÁSZ András |
| Management | MADARÁSZ András (CEO); FERENCZ Péter (deputy CEO), SZALAI Zsuzsanna (CFO) |
| Supervisory Board | NYIKOS László (Chairman), PETROVICSNÉ CSURKOVICS Ildikó, RONYECZ Péter István |
| Last update: 27 May 2025 | |
Note: Publications of this issuer are available in Hungarian only.
| Publication | News |
|---|---|
| 01 Jun 2025 08:42 | Tájékoztatás az alaptőke nagyságáról és a szavazati jogok számáról |
| 27 May 2025 15:12 | A VERTIKAL Group Nyrt. 2025. április 25. napjától hatályos alapszabálya |
| 27 May 2025 15:10 | Tájékoztatás közgyűlési határozatoknak megfelelő változások cégbejegyzéséről |
| 30 Apr 2025 21:11 | Tájékoztatás az alaptőke nagyságáról és a szavazati jogok számáról |
| 25 Apr 2025 14:00 | Tájékoztatás Munkavállalói Résztulajdonosi Program (MRP) indításáról |
| 25 Apr 2025 12:38 | Módosított javadalmazási politika 2025. április 25. |
| 25 Apr 2025 12:37 | Javadalmazási jelentés 2024. |
| 25 Apr 2025 12:36 | Felelős társaságirányítási jelentés 2024. |
| 25 Apr 2025 12:34 | Éves jelentés, beszámoló 2024. |
| 25 Apr 2025 12:32 | Közgyűlési határozatok - 2025. április 25. |
| Publication | Report |
|---|---|
| 25 Apr 2025 12:34 | Éves jelentés, beszámoló 2024. |
| 24 Sep 2024 19:56 | Féléves jelentés |
| 25 Apr 2025 12:36 | Felelős társaságirányítási jelentés 2024. |
| Publication | Articles of Association |
|---|---|
| 27 May 2025 15:12 | A VERTIKAL Group Nyrt. 2025. április 25. napjától hatályos alapszabálya |
| Publication | Voting rights, registered capital |
|---|---|
| 01 Jun 2025 08:42 | Tájékoztatás az alaptőke nagyságáról és a szavazati jogok számáról |
| Name of security | VERTIKAL Group Nyrt. share |
| Issuer | VERTIKAL Group Nyilvánosan Működő Részvénytársaság |
| Equity class | Ordinary share |
| Type of security | Registered |
| Form of security | Dematerialised |
| Code of security (ISIN) | HU0000206453 |
| Ticker symbol | VERTIKAL |
| Face value | 0.1 HUF |
| Number of securities listed | 1,094,787,650 |
| Rights to dividends | Full year |
| Listing date | 12 Jan 2023 |
| First Trading Day | 31 Jan 2023 |
| Trading Unit | |
| Currency of trading | HUF |
| Trading time | |
| Listing price | 116,211 |
| Date of Issue | 05 Oct 2022 |