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

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 Less Arrow 43,836 More Arrow 49,393
Financial expenses 5 Less Arrow 4 More Arrow 14
Earnings before taxes 13,254 More Arrow 14,045 More Arrow 15,077
EBITDA 12,919 More Arrow 13,981 More Arrow 15,103
Total assets 28,081 Less Arrow 27,088 More Arrow 28,813
Current assets 16,262 More Arrow 17,042 More Arrow 17,860
Current liabilities 9,354 More Arrow 9,924 More Arrow 11,757
Equity capital 18,661 Less Arrow 17,144 Less Arrow 16,359
- share capital 198 Equal arrow 198 More Arrow 215
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 1,726 More Arrow 1,753 More Arrow 2,058
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 173.9% Less Arrow 171.7% Less Arrow 151.9%
Return on equity (ROE) 71.0% More Arrow 81.9% More Arrow 92.2%
Change turnover 908 Less Arrow -1,556 More Arrow 19,642
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.