TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visma Enterprise AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
522,990
|
431,051
|
615,167 |
Financial expenses |
43
|
10
|
41 |
Earnings before taxes |
90,999
|
69,926
|
131,736 |
EBITDA |
110,378
|
89,137
|
151,611 |
Total assets |
253,041
|
242,167
|
233,844 |
Current assets |
210,501
|
182,904
|
153,798 |
Current liabilities |
229,798
|
218,973
|
208,926 |
Equity capital |
23,243
|
23,194
|
24,918 |
- share capital |
101
|
95
|
98 |
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 |
1,547
|
1,339
|
1,672 |
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%
|
528.7% |
Change turnover |
61,352
|
-165,627
|
-220,284 |
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.