TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma Mamut AS
Closing information (x1000 SEK)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover |
269,452
|
259,836
|
314,663 |
Financial expenses |
674
|
379
|
554 |
Earnings before taxes |
38,892
|
42,676
|
59,110 |
Total assets |
214,234
|
197,343
|
242,994 |
Current assets |
214,232
|
197,311
|
236,980 |
Current liabilities |
178,516
|
163,052
|
205,922 |
Equity capital |
35,365
|
34,028
|
36,334 |
- share capital |
531
|
514
|
901 |
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 |
4,331
|
3,383 | |
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 |
1,143
|
-62,222
|
5,858 |
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.