TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visma Enterprise AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
568,779
|
522,990
|
431,051 |
| Financial expenses |
40
|
43
|
10 |
| Earnings before taxes |
102,414
|
90,999
|
69,926 |
| EBITDA |
121,845
|
110,378
|
89,137 |
| Total assets |
250,072
|
253,041
|
242,167 |
| Current assets |
228,428
|
210,501
|
182,904 |
| Current liabilities |
228,508
|
229,798
|
218,973 |
| Equity capital |
21,564
|
23,243
|
23,194 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,835
|
1,547
|
1,339 |
| 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 |
36,359
|
61,352
|
-165,627 |
| 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.