TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visma Talent Solutions AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
101,354
|
92,111
|
84,680 |
| Financial expenses |
1,949
|
524
|
678 |
| Earnings before taxes |
6,248
|
-821
|
2,990 |
| EBITDA |
6,583
|
-511
|
3,901 |
| Total assets |
52,004
|
44,013
|
44,917 |
| Current assets |
51,634
|
43,418
|
44,085 |
| Current liabilities |
40,677
|
34,157
|
33,048 |
| Equity capital |
10,545
|
9,856
|
11,869 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
52
|
51
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.3%
|
22.4%
|
26.4% |
| Turnover per employee |
1,949
|
1,806
|
1,802 |
| Profit as a percentage of turnover |
6.2%
|
-0.9%
|
3.5% |
| Return on assets (ROA) |
15.8%
|
-0.7%
|
8.2% |
| Current ratio |
126.9%
|
127.1%
|
133.4% |
| Return on equity (ROE) |
59.3%
|
-8.3%
|
25.2% |
| Change turnover |
8,768
|
14,291
|
9,982 |
| Change turnover % |
9%
|
18%
|
13% |
| Chg. No. of employees |
1
|
4
|
4 |
| Chg. No. of employees % |
2%
|
9%
|
9% |
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.