TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visma Enterprise AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,014
|
46,527
|
40,950 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
8,645
|
8,096
|
6,643 |
| EBITDA |
10,286
|
9,820
|
8,468 |
| Total assets |
21,110
|
22,511
|
23,006 |
| Current assets |
19,283
|
18,727
|
17,376 |
| Current liabilities |
19,290
|
20,444
|
20,802 |
| Equity capital |
1,820
|
2,068
|
2,203 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
310
|
338
|
322 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.6%
|
9.2%
|
9.6% |
| Turnover per employee |
155
|
138
|
127 |
| Profit as a percentage of turnover |
18.0%
|
17.4%
|
16.2% |
| Return on assets (ROA) |
41.0%
|
36.0%
|
28.9% |
| Current ratio |
100.0%
|
91.6%
|
83.5% |
| Return on equity (ROE) |
475.0%
|
391.5%
|
301.5% |
| Change turnover |
3,069
|
5,458
|
-15,734 |
| Change turnover % |
7%
|
13%
|
-28% |
| Chg. No. of employees |
-28
|
16
|
-46 |
| Chg. No. of employees % |
-8%
|
5%
|
-13% |
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.