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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visma Enterprise AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 346,760 Less Arrow 304,513 More Arrow 458,672
Financial expenses 28 Less Arrow 7 More Arrow 31
Earnings before taxes 60,335 Less Arrow 49,398 More Arrow 98,223
EBITDA 73,184 Less Arrow 62,970 More Arrow 113,042
Total assets 167,775 More Arrow 171,077 More Arrow 174,355
Current assets 139,569 Less Arrow 129,211 Less Arrow 114,673
Current liabilities 152,364 More Arrow 154,692 More Arrow 155,776
Equity capital 15,411 More Arrow 16,385 More Arrow 18,579
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 338 Less Arrow 322 More Arrow 368

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.2% More Arrow 9.6% More Arrow 10.7%
Turnover per employee 1,026 Less Arrow 946 More Arrow 1,246
Profit as a percentage of turnover 17.4% Less Arrow 16.2% More Arrow 21.4%
Return on assets (ROA) 36.0% Less Arrow 28.9% More Arrow 56.4%
Current ratio 91.6% Less Arrow 83.5% Less Arrow 73.6%
Return on equity (ROE) 391.5% Less Arrow 301.5% More Arrow 528.7%
Change turnover 40,679 Less Arrow -117,006 Less Arrow -164,245
Change turnover % 13% Less Arrow -28% More Arrow -26%
Chg. No. of employees 16 Less Arrow -46 More Arrow 92
Chg. No. of employees % 5% Less Arrow -13% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.