TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visma Enterprise AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
358,188
|
346,760
|
304,513 |
| Financial expenses |
25
|
28
|
7 |
| Earnings before taxes |
64,495
|
60,335
|
49,398 |
| EBITDA |
76,732
|
73,184
|
62,970 |
| Total assets |
157,483
|
167,775
|
171,077 |
| Current assets |
143,852
|
139,569
|
129,211 |
| Current liabilities |
143,902
|
152,364
|
154,692 |
| Equity capital |
13,580
|
15,411
|
16,385 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,155
|
1,026
|
946 |
| 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) |
474.9%
|
391.5%
|
301.5% |
| Change turnover |
22,897
|
40,679
|
-117,006 |
| 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.