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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spiltan Fonder AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 334,429 Less Arrow 325,980 More Arrow 367,305
Financial expenses 39 Less Arrow 30 More Arrow 101
Earnings before taxes 98,778 More Arrow 104,445 More Arrow 112,113
EBITDA 96,286 More Arrow 103,964 More Arrow 112,309
Total assets 209,286 Less Arrow 201,438 More Arrow 214,265
Current assets 121,198 More Arrow 126,728 More Arrow 132,813
Current liabilities 69,715 More Arrow 73,800 More Arrow 87,425
Equity capital 139,082 Less Arrow 127,490 Less Arrow 121,651
- share capital 1,478 Less Arrow 1,470 More Arrow 1,600
Employees (average) 26 Less Arrow 25 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.5% Less Arrow 63.3% Less Arrow 56.8%
Turnover per employee 12,863 More Arrow 13,039 More Arrow 15,304
Profit as a percentage of turnover 29.5% More Arrow 32.0% Less Arrow 30.5%
Return on assets (ROA) 47.2% More Arrow 51.9% More Arrow 52.4%
Current ratio 173.8% Less Arrow 171.7% Less Arrow 151.9%
Return on equity (ROE) 71.0% More Arrow 81.9% More Arrow 92.2%
Change turnover 6,770 Less Arrow -11,573 More Arrow 146,066
Change turnover % 2% Less Arrow -3% More Arrow 66%
Chg. No. of employees 1 Equal arrow 1 More Arrow 4
Chg. No. of employees % 4% Equal arrow 4% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.