TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma Draftit AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,268
|
97,185
|
90,456 |
| Financial expenses |
156
|
57
|
0 |
| Earnings before taxes |
24,868
|
23,070
|
24,082 |
| EBITDA |
21,093
|
19,971
|
23,825 |
| Total assets |
144,016
|
123,394
|
97,613 |
| Current assets |
137,909
|
117,287
|
91,492 |
| Current liabilities |
83,612
|
62,635
|
55,078 |
| Equity capital |
58,789
|
59,144
|
40,896 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,504
|
1,369
|
1,330 |
| 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 |
2,083
|
6,729
|
3,051 |
| 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.