TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma Spcs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,050,362
|
952,117 | |
| Financial expenses |
4
|
1 | |
| Earnings before taxes |
385,533
|
461,785 | |
| EBITDA |
366,235
|
455,871 | |
| Total assets |
612,468
|
576,849 | |
| Current assets |
608,910
|
572,138 | |
| Current liabilities |
595,929
|
557,099 | |
| Equity capital |
16,331
|
19,514 | |
| - share capital |
10,863
|
10,863 | |
| Employees (average) |
507
|
512
|
500 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.7%
|
3.4% | |
| Turnover per employee |
2,051
|
1,904 | |
| Profit as a percentage of turnover |
36.7%
|
48.5% | |
| Return on assets (ROA) |
62.9%
|
80.1% | |
| Current ratio |
102.2%
|
102.7% | |
| Return on equity (ROE) |
2360.7%
|
2366.4% | |
| Change turnover |
98,245
|
17,093 | |
| Change turnover % |
6%
|
10%
|
2% |
| Chg. No. of employees |
-5
|
12
|
2 |
| Chg. No. of employees % |
-1%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.