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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visma Spiris AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 720,819 Less Arrow 705,501 Less Arrow 636,236
Financial expenses 6 Less Arrow 3 Less Arrow 1
Earnings before taxes 277,659 Less Arrow 258,953 More Arrow 308,580
EBITDA 264,114 Less Arrow 245,991 More Arrow 304,628
Total assets 436,214 Less Arrow 411,379 Less Arrow 385,470
Current assets 434,637 Less Arrow 408,989 Less Arrow 382,322
Current liabilities 415,263 Less Arrow 400,270 Less Arrow 372,272
Equity capital 20,839 Less Arrow 10,969 More Arrow 13,040
- share capital 7,055 More Arrow 7,296 Less Arrow 7,259
Employees (average) 507 More Arrow 512 Less Arrow 500

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.8% Less Arrow 2.7% More Arrow 3.4%
Turnover per employee 1,422 Less Arrow 1,378 Less Arrow 1,272
Profit as a percentage of turnover 38.5% Less Arrow 36.7% More Arrow 48.5%
Return on assets (ROA) 63.7% Less Arrow 62.9% More Arrow 80.1%
Current ratio 104.7% Less Arrow 102.2% More Arrow 102.7%
Return on equity (ROE) 1332.4% More Arrow 2360.8% More Arrow 2366.4%
Change turnover 38,653 More Arrow 65,989 Less Arrow 11,422
Change turnover % 6% More Arrow 10% Less Arrow 2%
Chg. No. of employees -5 More Arrow 12 Less Arrow 2
Chg. No. of employees % -1% More Arrow 2% Less Arrow 0%

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.