TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visma Amili AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
250,838
|
219,072
|
199,618 |
Financial expenses |
86
|
113
|
175 |
Earnings before taxes |
64,931
|
54,007
|
41,900 |
EBITDA |
61,204
|
53,215
|
42,014 |
Total assets |
128,837
|
116,244
|
101,916 |
Current assets |
128,164
|
115,841
|
101,781 |
Current liabilities |
105,173
|
92,614
|
76,078 |
Equity capital |
23,664
|
23,629
|
25,839 |
- share capital |
672
|
668
|
727 |
Employees (average) |
112
|
79
|
74 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.4%
|
20.3%
|
25.4% |
Turnover per employee |
2,240
|
2,773
|
2,698 |
Profit as a percentage of turnover |
25.9%
|
24.7%
|
21.0% |
Return on assets (ROA) |
50.5%
|
46.6%
|
41.3% |
Current ratio |
121.9%
|
125.1%
|
133.8% |
Return on equity (ROE) |
274.4%
|
228.6%
|
162.2% |
Change turnover |
30,638
|
35,623
|
-5,624 |
Change turnover % |
14%
|
19%
|
-3% |
Chg. No. of employees |
33
|
5
|
6 |
Chg. No. of employees % |
42%
|
7%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.