TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visma Real Estate AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,196
|
84,173
|
77,816 |
Financial expenses |
58
|
51
|
44 |
Earnings before taxes |
4,602
|
8,436
|
10,118 |
EBITDA |
7,648
|
10,010
|
11,838 |
Total assets |
19,372
|
21,939
|
19,030 |
Current assets |
18,577
|
18,206
|
13,329 |
Current liabilities |
15,383
|
14,884
|
9,514 |
Equity capital |
3,988
|
7,055
|
8,416 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
17
|
13
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.6%
|
32.2%
|
44.2% |
Turnover per employee |
3,364
|
6,475
|
7,782 |
Profit as a percentage of turnover |
8.0%
|
10.0%
|
13.0% |
Return on assets (ROA) |
24.1%
|
38.7%
|
53.4% |
Current ratio |
120.8%
|
122.3%
|
140.1% |
Return on equity (ROE) |
115.4%
|
119.6%
|
120.2% |
Change turnover |
-27,410
|
12,660
|
23,060 |
Change turnover % |
-32%
|
18%
|
42% |
Chg. No. of employees |
4
|
3
![]() |
3 |
Chg. No. of employees % |
31%
|
30%
|
43% |
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.