TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visma Enterprise AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,527
|
40,950
|
61,680 |
| Financial expenses |
4
|
1
|
4 |
| Earnings before taxes |
8,096
|
6,643
|
13,209 |
| EBITDA |
9,820
|
8,468
|
15,201 |
| Total assets |
22,511
|
23,006
|
23,446 |
| Current assets |
18,727
|
17,376
|
15,421 |
| Current liabilities |
20,444
|
20,802
|
20,948 |
| Equity capital |
2,068
|
2,203
|
2,498 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
338
|
322
|
368 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.2%
|
9.6%
|
10.7% |
| Turnover per employee |
138
|
127
|
168 |
| Profit as a percentage of turnover |
17.4%
|
16.2%
|
21.4% |
| Return on assets (ROA) |
36.0%
|
28.9%
|
56.4% |
| Current ratio |
91.6%
|
83.5%
|
73.6% |
| Return on equity (ROE) |
391.5%
|
301.5%
|
528.8% |
| Change turnover |
5,458
|
-15,734
|
-22,087 |
| Change turnover % |
13%
|
-28%
|
-26% |
| Chg. No. of employees |
16
|
-46
|
92 |
| Chg. No. of employees % |
5%
|
-13%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.