TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma Amili AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
373,451
|
327,837
|
274,528 |
| Financial expenses |
128
|
169
|
240 |
| Earnings before taxes |
96,670
|
80,820
|
57,624 |
| EBITDA |
91,121
|
79,635
|
57,780 |
| Total assets |
191,815
|
173,957
|
140,162 |
| Current assets |
190,813
|
173,354
|
139,976 |
| Current liabilities |
156,583
|
138,596
|
104,627 |
| Equity capital |
35,232
|
35,361
|
35,535 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,334
|
4,150
|
3,710 |
| 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%
|
228.6%
|
162.2% |
| Change turnover |
45,614
|
53,309
|
-7,734 |
| 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.