TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visma Amili AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
378,318
|
310,105
|
267,726 |
Financial expenses |
130
|
160
|
234 |
Earnings before taxes |
97,930
|
76,449
|
56,196 |
EBITDA |
92,308
|
75,328
|
56,348 |
Total assets |
194,315
|
164,548
|
136,689 |
Current assets |
193,300
|
163,978
|
136,508 |
Current liabilities |
158,624
|
131,100
|
102,035 |
Equity capital |
35,691
|
33,448
|
34,655 |
- share capital |
1,013
|
946
|
975 |
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 |
3,378
|
3,925
|
3,618 |
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 |
46,208
|
50,426
|
-7,542 |
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.