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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visma Spcs AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,050,362 Less Arrow 952,117 Less Arrow 935,024
Financial expenses 4 Less Arrow 1 More Arrow 5
Earnings before taxes 385,533 More Arrow 461,785 Less Arrow 263,915
EBITDA 366,235 More Arrow 455,871 Less Arrow 277,801
Total assets 612,468 Less Arrow 576,849 Less Arrow 552,989
Current assets 608,910 Less Arrow 572,138 Less Arrow 551,163
Current liabilities 595,929 Less Arrow 557,099 Less Arrow 531,325
Equity capital 16,331 More Arrow 19,514 More Arrow 21,566
- share capital 10,863 Equal arrow 10,863 Equal arrow 10,863
Employees (average) 512 Less Arrow 500 Less Arrow 498

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.7% More Arrow 3.4% More Arrow 3.9%
Turnover per employee 2,051 Less Arrow 1,904 Less Arrow 1,878
Profit as a percentage of turnover 36.7% More Arrow 48.5% Less Arrow 28.2%
Return on assets (ROA) 62.9% More Arrow 80.1% Less Arrow 47.7%
Current ratio 102.2% More Arrow 102.7% More Arrow 103.7%
Return on equity (ROE) 2360.7% More Arrow 2366.4% Less Arrow 1223.8%
Change turnover 98,245 Less Arrow 17,093 More Arrow 66,592
Change turnover % 10% Less Arrow 2% More Arrow 8%
Chg. No. of employees 12 Less Arrow 2 More Arrow 44
Chg. No. of employees % 2% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.