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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visma Enterprise AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 551,518 Less Arrow 516,262 Less Arrow 455,699
Financial expenses 39 More Arrow 42 Less Arrow 11
Earnings before taxes 99,306 Less Arrow 89,828 Less Arrow 73,924
EBITDA 118,147 Less Arrow 108,958 Less Arrow 94,234
Total assets 242,483 More Arrow 249,786 More Arrow 256,014
Current assets 221,496 Less Arrow 207,793 Less Arrow 193,362
Current liabilities 221,573 More Arrow 226,842 More Arrow 231,494
Equity capital 20,910 More Arrow 22,944 More Arrow 24,520
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 310 More Arrow 338 Less Arrow 322

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.6% More Arrow 9.2% More Arrow 9.6%
Turnover per employee 1,779 Less Arrow 1,527 Less Arrow 1,415
Profit as a percentage of turnover 18.0% Less Arrow 17.4% Less Arrow 16.2%
Return on assets (ROA) 41.0% Less Arrow 36.0% Less Arrow 28.9%
Current ratio 100.0% Less Arrow 91.6% Less Arrow 83.5%
Return on equity (ROE) 474.9% Less Arrow 391.5% Less Arrow 301.5%
Change turnover 35,256 More Arrow 60,563 Less Arrow -175,098
Change turnover % 7% More Arrow 13% Less Arrow -28%
Chg. No. of employees -28 More Arrow 16 Less Arrow -46
Chg. No. of employees % -8% More Arrow 5% Less Arrow -13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.