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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visma HRM Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 181,492 Less Arrow 169,711 Less Arrow 153,345
Financial expenses 151 Less Arrow 24 More Arrow 51
Earnings before taxes 38,219 Less Arrow 28,730 Less Arrow 23,375
EBITDA 40,500 Less Arrow 31,612 Less Arrow 27,905
Total assets 166,627 Less Arrow 158,508 Less Arrow 147,972
Current assets 151,127 Less Arrow 138,658 Less Arrow 122,855
Current liabilities 136,237 Less Arrow 121,798 Less Arrow 105,837
Equity capital 30,141 More Arrow 35,558 More Arrow 39,812
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 159 More Arrow 164 Less Arrow 158

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.1% More Arrow 22.4% More Arrow 26.9%
Turnover per employee 1,141 Less Arrow 1,035 Less Arrow 971
Profit as a percentage of turnover 21.1% Less Arrow 16.9% Less Arrow 15.2%
Return on assets (ROA) 23.0% Less Arrow 18.1% Less Arrow 15.8%
Current ratio 110.9% More Arrow 113.8% More Arrow 116.1%
Return on equity (ROE) 126.8% Less Arrow 80.8% Less Arrow 58.7%
Change turnover 17,394 Less Arrow 15,576 More Arrow 23,896
Change turnover % 11% Less Arrow 10% More Arrow 18%
Chg. No. of employees -5 More Arrow 6 More Arrow 28
Chg. No. of employees % -3% More Arrow 4% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.