TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spiltan Fonder AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,872
|
43,836
|
49,393 |
Financial expenses |
5
|
4
|
14 |
Earnings before taxes |
13,254
|
14,045
|
15,077 |
EBITDA |
12,919
|
13,981
|
15,103 |
Total assets |
28,081
|
27,088
|
28,813 |
Current assets |
16,262
|
17,042
|
17,860 |
Current liabilities |
9,354
|
9,924
|
11,757 |
Equity capital |
18,661
|
17,144
|
16,359 |
- share capital |
198
![]() |
198
|
215 |
Employees (average) |
26
|
25
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.5%
|
63.3%
|
56.8% |
Turnover per employee |
1,726
|
1,753
|
2,058 |
Profit as a percentage of turnover |
29.5%
|
32.0%
|
30.5% |
Return on assets (ROA) |
47.2%
|
51.9%
|
52.4% |
Current ratio |
173.9%
|
171.7%
|
151.9% |
Return on equity (ROE) |
71.0%
|
81.9%
|
92.2% |
Change turnover |
908
|
-1,556
|
19,642 |
Change turnover % |
2%
|
-3%
|
66% |
Chg. No. of employees |
1
![]() |
1
|
4 |
Chg. No. of employees % |
4%
![]() |
4%
|
20% |
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.