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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visma HRM Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 288,198 Less Arrow 255,962 Less Arrow 217,067
Financial expenses 239 Less Arrow 36 More Arrow 73
Earnings before taxes 60,690 Less Arrow 43,330 Less Arrow 33,089
EBITDA 64,311 Less Arrow 47,678 Less Arrow 39,500
Total assets 264,593 Less Arrow 239,065 Less Arrow 209,461
Current assets 239,980 Less Arrow 209,126 Less Arrow 173,906
Current liabilities 216,336 Less Arrow 183,698 Less Arrow 149,817
Equity capital 47,861 More Arrow 53,629 More Arrow 56,356
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,813 Less Arrow 1,561 Less Arrow 1,374
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 27,621 Less Arrow 23,492 More Arrow 33,826
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.