TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visma Amili AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
275,729
|
250,838
|
219,072 |
| Financial expenses |
109
|
86
|
113 |
| Earnings before taxes |
71,879
|
64,931
|
54,007 |
| EBITDA |
68,241
|
61,204
|
53,215 |
| Total assets |
134,514
|
128,837
|
116,244 |
| Current assets |
133,842
|
128,164
|
115,841 |
| Current liabilities |
111,833
|
105,173
|
92,614 |
| Equity capital |
22,680
|
23,664
|
23,629 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
128
|
112
|
79 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.9%
|
18.4%
|
20.3% |
| Turnover per employee |
2,154
|
2,240
|
2,773 |
| Profit as a percentage of turnover |
26.1%
|
25.9%
|
24.7% |
| Return on assets (ROA) |
53.5%
|
50.5%
|
46.6% |
| Current ratio |
119.7%
|
121.9%
|
125.1% |
| Return on equity (ROE) |
316.9%
|
274.4%
|
228.6% |
| Change turnover |
33,188
|
30,638
|
35,623 |
| Change turnover % |
14%
|
14%
|
19% |
| Chg. No. of employees |
16
|
33
|
5 |
| Chg. No. of employees % |
14%
|
42%
|
7% |
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.