TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visma Software AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
354,701
|
314,663
|
295,510 |
Financial expenses |
61
|
317
|
278 |
Earnings before taxes |
45,140
|
49,116
|
41,806 |
EBITDA |
43,205
|
48,967
|
42,025 |
Total assets |
182,986
|
178,401
|
131,596 |
Current assets |
180,949
|
178,142
|
131,062 |
Current liabilities |
159,779
|
154,650
|
105,752 |
Equity capital |
23,206
|
23,751
|
25,844 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
205
|
192
|
174 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.7%
|
13.3%
|
19.6% |
Turnover per employee |
1,730
|
1,639
|
1,698 |
Profit as a percentage of turnover |
12.7%
|
15.6%
|
14.1% |
Return on assets (ROA) |
24.7%
|
27.7%
|
32.0% |
Current ratio |
113.2%
|
115.2%
|
123.9% |
Return on equity (ROE) |
194.5%
|
206.8%
|
161.8% |
Change turnover |
38,418
|
43,090
|
47,554 |
Change turnover % |
12%
|
16%
|
19% |
Chg. No. of employees |
13
|
18
|
28 |
Chg. No. of employees % |
7%
|
10%
|
19% |
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.