TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Visma Mamut AS
Closing information (x1000 DKK)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover |
192,908
|
188,834
|
237,838 |
Financial expenses |
482
|
275
|
418 |
Earnings before taxes |
27,844
|
31,014
|
44,679 |
Total assets |
153,376
|
143,418
|
183,667 |
Current assets |
153,375
|
143,394
|
179,122 |
Current liabilities |
127,804
|
118,497
|
155,646 |
Equity capital |
25,319
|
24,730
|
27,463 |
- share capital |
380
|
374
|
681 |
Employees (average) |
60
|
93 | |
Shareholders | 0 | 0 | 0 |
Financial ratios
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Solvency |
16.5%
|
17.2%
|
15.0% |
Turnover per employee |
3,147
|
2,557 | |
Profit as a percentage of turnover |
14.4%
|
16.4%
|
18.8% |
Return on assets (ROA) |
18.5%
|
21.8%
|
24.6% |
Current ratio |
120.0%
|
121.0%
|
115.1% |
Return on equity (ROE) |
110.0%
|
125.4%
|
162.7% |
Change turnover |
818
|
-45,219
|
4,427 |
Change turnover % |
0%
|
-19%
|
2% |
Chg. No. of employees |
-33
|
-6 | |
Chg. No. of employees % |
-35%
|
-6% |
Total value of public sale
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Total value of public sale |
0
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0
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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.