TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visma Real Estate AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,674
|
11,319
|
10,464 |
| Financial expenses |
8
|
7
|
6 |
| Earnings before taxes |
617
|
1,134
|
1,361 |
| EBITDA |
1,026
|
1,346
|
1,592 |
| Total assets |
2,599
|
2,950
|
2,559 |
| Current assets |
2,493
|
2,448
|
1,792 |
| Current liabilities |
2,064
|
2,001
|
1,279 |
| Equity capital |
535
|
949
|
1,132 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.6%
|
32.2%
|
44.2% |
| Turnover per employee |
451
|
871
|
1,046 |
| Profit as a percentage of turnover |
8.0%
|
10.0%
|
13.0% |
| Return on assets (ROA) |
24.0%
|
38.7%
|
53.4% |
| Current ratio |
120.8%
|
122.3%
|
140.1% |
| Return on equity (ROE) |
115.3%
|
119.5%
|
120.2% |
| Change turnover |
-3,678
|
1,702
|
3,101 |
| Change turnover % |
-32%
|
18%
|
42% |
| Chg. No. of employees |
4
|
3
|
3 |
| Chg. No. of employees % |
31%
|
30%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.