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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 2023/12 2022/12 2021/12
Turnover 516,262 Less Arrow 455,699 More Arrow 630,797
Financial expenses 42 Less Arrow 11 More Arrow 42
Earnings before taxes 89,828 Less Arrow 73,924 More Arrow 135,083
EBITDA 108,958 Less Arrow 94,234 More Arrow 155,463
Total assets 249,786 More Arrow 256,014 Less Arrow 239,785
Current assets 207,793 Less Arrow 193,362 Less Arrow 157,706
Current liabilities 226,842 More Arrow 231,494 Less Arrow 214,234
Equity capital 22,944 More Arrow 24,520 More Arrow 25,551
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,527 Less Arrow 1,415 More Arrow 1,714
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 60,563 Less Arrow -175,098 Less Arrow -225,881
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.