TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visma Real Estate AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
86,265
|
119,150
|
104,366 |
Financial expenses |
88
|
72
|
59 |
Earnings before taxes |
6,940
|
11,942
|
13,570 |
EBITDA |
11,534
|
14,170
|
15,877 |
Total assets |
29,217
|
31,055
|
25,523 |
Current assets |
28,017
|
25,771
|
17,877 |
Current liabilities |
23,201
|
21,068
|
12,760 |
Equity capital |
6,015
|
9,987
|
11,287 |
- share capital |
101
|
95
|
98 |
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 |
5,074
|
9,165
|
10,437 |
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 |
-41,340
|
17,920
|
30,928 |
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.