TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visma Amili AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,656
|
29,460
|
26,844 |
| Financial expenses |
12
|
15
|
23 |
| Earnings before taxes |
8,712
|
7,263
|
5,635 |
| EBITDA |
8,212
|
7,156
|
5,650 |
| Total assets |
17,287
|
15,632
|
13,705 |
| Current assets |
17,197
|
15,578
|
13,687 |
| Current liabilities |
14,112
|
12,454
|
10,231 |
| Equity capital |
3,175
|
3,178
|
3,475 |
| - share capital |
90
|
90
|
98 |
| Employees (average) |
112
|
79
|
74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.4%
|
20.3%
|
25.4% |
| Turnover per employee |
300
|
373
|
363 |
| Profit as a percentage of turnover |
25.9%
|
24.7%
|
21.0% |
| Return on assets (ROA) |
50.5%
|
46.6%
|
41.3% |
| Current ratio |
121.9%
|
125.1%
|
133.8% |
| Return on equity (ROE) |
274.4%
|
228.5%
|
162.2% |
| Change turnover |
4,111
|
4,790
|
-756 |
| Change turnover % |
14%
|
19%
|
-3% |
| Chg. No. of employees |
33
|
5
|
6 |
| Chg. No. of employees % |
42%
|
7%
|
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.