TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma Amili AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
373,451
|
327,837
|
274,528 |
Financial expenses |
128
|
169
|
240 |
Earnings before taxes |
96,670
|
80,820
|
57,624 |
EBITDA |
91,121
|
79,635
|
57,780 |
Total assets |
191,815
|
173,957
|
140,162 |
Current assets |
190,813
|
173,354
|
139,976 |
Current liabilities |
156,583
|
138,596
|
104,627 |
Equity capital |
35,232
|
35,361
|
35,535 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
3,334
|
4,150
|
3,710 |
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 |
45,614
|
53,309
|
-7,734 |
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
![]() |
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.