TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma Amili AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
424,552
|
373,451
|
327,837 |
| Financial expenses |
168
|
128
|
169 |
| Earnings before taxes |
110,676
|
96,670
|
80,820 |
| EBITDA |
105,073
|
91,121
|
79,635 |
| Total assets |
207,117
|
191,815
|
173,957 |
| Current assets |
206,083
|
190,813
|
173,354 |
| Current liabilities |
172,195
|
156,583
|
138,596 |
| Equity capital |
34,922
|
35,232
|
35,361 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,317
|
3,334
|
4,150 |
| 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 |
51,101
|
45,614
|
53,309 |
| 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.