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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visma HRM Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 279,452 Less Arrow 252,669 Less Arrow 229,479
Financial expenses 232 Less Arrow 36 More Arrow 77
Earnings before taxes 58,848 Less Arrow 42,773 Less Arrow 34,981
EBITDA 62,359 Less Arrow 47,065 Less Arrow 41,759
Total assets 256,563 Less Arrow 235,990 Less Arrow 221,438
Current assets 232,697 Less Arrow 206,436 Less Arrow 183,850
Current liabilities 209,771 Less Arrow 181,335 Less Arrow 158,384
Equity capital 46,409 More Arrow 52,939 More Arrow 59,578
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,758 Less Arrow 1,541 Less Arrow 1,452
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 26,783 Less Arrow 23,190 More Arrow 35,760
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.