TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visma Draftit AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,642
|
8,759
|
8,128 |
| Financial expenses |
14
|
5
|
0 |
| Earnings before taxes |
2,165
|
2,079
|
2,164 |
| EBITDA |
1,836
|
1,800
|
2,141 |
| Total assets |
12,538
|
11,121
|
8,772 |
| Current assets |
12,006
|
10,570
|
8,222 |
| Current liabilities |
7,279
|
5,645
|
4,949 |
| Equity capital |
5,118
|
5,330
|
3,675 |
| - share capital |
9
|
9
|
9 |
| 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 |
131
|
123
|
120 |
| 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%
|
187.2%
|
166.1% |
| Return on equity (ROE) |
42.3%
|
39.0%
|
58.9% |
| Change turnover |
181
|
606
|
274 |
| 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.