TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma Real Estate AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,155
|
125,963
|
107,018 |
Financial expenses |
87
|
76
|
60 |
Earnings before taxes |
6,851
|
12,625
|
13,915 |
EBITDA |
11,386
|
14,980
|
16,280 |
Total assets |
28,841
|
32,831
|
26,171 |
Current assets |
27,657
|
27,245
|
18,331 |
Current liabilities |
22,903
|
22,273
|
13,084 |
Equity capital |
5,938
|
10,558
|
11,574 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,009
|
9,689
|
10,702 |
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 |
-40,808
|
18,945
|
31,714 |
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.