TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visma Draftit AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,470
|
65,277
|
60,446 |
| Financial expenses |
101
|
38
|
0 |
| Earnings before taxes |
16,151
|
15,496
|
16,092 |
| EBITDA |
13,699
|
13,414
|
15,921 |
| Total assets |
93,532
|
82,881
|
65,228 |
| Current assets |
89,566
|
78,779
|
61,138 |
| Current liabilities |
54,302
|
42,070
|
36,805 |
| Equity capital |
38,181
|
39,726
|
27,328 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
66
|
71
|
68 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
47.9%
|
41.9% |
| Turnover per employee |
977
|
919
|
889 |
| Profit as a percentage of turnover |
25.1%
|
23.7%
|
26.6% |
| Return on assets (ROA) |
17.4%
|
18.7%
|
24.7% |
| Current ratio |
164.9%
|
187.3%
|
166.1% |
| Return on equity (ROE) |
42.3%
|
39.0%
|
58.9% |
| Change turnover |
1,353
|
4,520
|
2,039 |
| Change turnover % |
2%
|
7%
|
3% |
| Chg. No. of employees |
-5
|
3
|
4 |
| Chg. No. of employees % |
-7%
|
4%
|
6% |
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.