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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visma Advantage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,606 Less Arrow 43,191 Less Arrow 42,725
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 18,671 Less Arrow 14,147 More Arrow 14,890
EBITDA 21,042 Less Arrow 14,011 More Arrow 14,875
Total assets 62,266 Less Arrow 39,404 More Arrow 45,508
Current assets 49,764 Less Arrow 39,193 More Arrow 45,324
Current liabilities 59,770 Less Arrow 36,859 More Arrow 42,690
Equity capital 2,497 More Arrow 2,545 More Arrow 2,818
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 28 Less Arrow 24 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.0% More Arrow 6.5% Less Arrow 6.2%
Turnover per employee 2,057 Less Arrow 1,800 More Arrow 2,136
Profit as a percentage of turnover 32.4% More Arrow 32.8% More Arrow 34.9%
Return on assets (ROA) 30.0% More Arrow 35.9% Less Arrow 32.7%
Current ratio 83.3% More Arrow 106.3% Less Arrow 106.2%
Return on equity (ROE) 747.7% Less Arrow 555.9% Less Arrow 528.4%
Change turnover 14,193 Less Arrow 3,927 Less Arrow 47
Change turnover % 33% Less Arrow 10% Less Arrow 0%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 1
Chg. No. of employees % 17% More Arrow 20% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.