TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visma PubliTech AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
556,724
|
519,018
|
460,845 |
| Financial expenses |
5
|
7
|
9 |
| Earnings before taxes |
142,925
|
127,405
|
112,316 |
| EBITDA |
137,898
|
122,139
|
111,116 |
| Total assets |
292,252
|
239,180
|
236,528 |
| Current assets |
290,429
|
237,060
|
234,112 |
| Current liabilities |
239,912
|
186,188
|
182,893 |
| Equity capital |
50,960
|
51,612
|
52,255 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
161
|
158
|
153 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.4%
|
21.6%
|
22.1% |
| Turnover per employee |
3,458
|
3,285
|
3,012 |
| Profit as a percentage of turnover |
25.7%
|
24.5%
|
24.4% |
| Return on assets (ROA) |
48.9%
|
53.3%
|
47.5% |
| Current ratio |
121.1%
|
127.3%
|
128.0% |
| Return on equity (ROE) |
280.5%
|
246.9%
|
214.9% |
| Change turnover |
37,706
|
58,173
|
249,027 |
| Change turnover % |
7%
|
13%
|
118% |
| Chg. No. of employees |
3
|
5
|
16 |
| Chg. No. of employees % |
2%
|
3%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.