TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visma Amili AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,961
|
33,656
|
29,460 |
| Financial expenses |
15
|
12
|
15 |
| Earnings before taxes |
9,635
|
8,712
|
7,263 |
| EBITDA |
9,148
|
8,212
|
7,156 |
| Total assets |
18,031
|
17,287
|
15,632 |
| Current assets |
17,941
|
17,197
|
15,578 |
| Current liabilities |
14,991
|
14,112
|
12,454 |
| Equity capital |
3,040
|
3,175
|
3,178 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
128
|
112
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.9%
|
18.4%
|
20.3% |
| Turnover per employee |
289
|
300
|
373 |
| Profit as a percentage of turnover |
26.1%
|
25.9%
|
24.7% |
| Return on assets (ROA) |
53.5%
|
50.5%
|
46.6% |
| Current ratio |
119.7%
|
121.9%
|
125.1% |
| Return on equity (ROE) |
316.9%
|
274.4%
|
228.5% |
| Change turnover |
4,449
|
4,111
|
4,790 |
| Change turnover % |
14%
|
14%
|
19% |
| Chg. No. of employees |
16
|
33
|
5 |
| Chg. No. of employees % |
14%
|
42%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.