TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma Draftit AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
97,185
|
90,456
|
87,405 |
Financial expenses |
57
|
0
|
27 |
Earnings before taxes |
23,070
|
24,082
|
21,041 |
EBITDA |
19,971
|
23,825
|
21,097 |
Total assets |
123,394
|
97,613
|
73,412 |
Current assets |
117,287
|
91,492
|
67,246 |
Current liabilities |
62,635
|
55,078
|
49,742 |
Equity capital |
59,144
|
40,896
|
21,811 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,369
|
1,330
|
1,366 |
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 |
6,729
|
3,051
|
38,059 |
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
![]() |
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.