TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visma Draftit AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,451
|
85,563
|
85,239 |
Financial expenses |
58
|
0
|
26 |
Earnings before taxes |
23,371
|
22,779
|
20,520 |
EBITDA |
20,231
|
22,536
|
20,574 |
Total assets |
125,002
|
92,333
|
71,593 |
Current assets |
118,815
|
86,543
|
65,580 |
Current liabilities |
63,451
|
52,099
|
48,510 |
Equity capital |
59,915
|
38,684
|
21,271 |
- share capital |
101
|
95
|
98 |
Employees (average) |
71
|
68
|
64 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.9%
|
41.9%
|
29.7% |
Turnover per employee |
1,387
|
1,258
|
1,332 |
Profit as a percentage of turnover |
23.7%
|
26.6%
|
24.1% |
Return on assets (ROA) |
18.7%
|
24.7%
|
28.7% |
Current ratio |
187.3%
|
166.1%
|
135.2% |
Return on equity (ROE) |
39.0%
|
58.9%
|
96.5% |
Change turnover |
6,817
|
2,886
|
37,116 |
Change turnover % |
7%
|
3%
|
77% |
Chg. No. of employees |
3
|
4
|
16 |
Chg. No. of employees % |
4%
|
6%
|
33% |
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.