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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 Spiris AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,109,878 Less Arrow 1,050,362 Less Arrow 952,117
Financial expenses 10 Less Arrow 4 Less Arrow 1
Earnings before taxes 427,524 Less Arrow 385,533 More Arrow 461,785
EBITDA 406,669 Less Arrow 366,235 More Arrow 455,871
Total assets 671,659 Less Arrow 612,468 Less Arrow 576,849
Current assets 669,230 Less Arrow 608,910 Less Arrow 572,138
Current liabilities 639,400 Less Arrow 595,929 Less Arrow 557,099
Equity capital 32,087 Less Arrow 16,331 More Arrow 19,514
- share capital 10,863 Equal arrow 10,863 Equal arrow 10,863
Employees (average) 507 More Arrow 512 Less Arrow 500

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.8% Less Arrow 2.7% More Arrow 3.4%
Turnover per employee 2,189 Less Arrow 2,051 Less Arrow 1,904
Profit as a percentage of turnover 38.5% Less Arrow 36.7% More Arrow 48.5%
Return on assets (ROA) 63.7% Less Arrow 62.9% More Arrow 80.1%
Current ratio 104.7% Less Arrow 102.2% More Arrow 102.7%
Return on equity (ROE) 1332.4% More Arrow 2360.7% More Arrow 2366.4%
Change turnover 59,516 More Arrow 98,245 Less Arrow 17,093
Change turnover % 6% More Arrow 10% Less Arrow 2%
Chg. No. of employees -5 More Arrow 12 Less Arrow 2
Chg. No. of employees % -1% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.