TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spiltan Fonder AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
504,392
|
461,438
|
492,626 |
Financial expenses |
59
|
43
|
136 |
Earnings before taxes |
148,978
|
147,846
|
150,366 |
EBITDA |
145,220
|
147,166
|
150,628 |
Total assets |
315,650
|
285,143
|
287,370 |
Current assets |
182,793
|
179,390
|
178,127 |
Current liabilities |
105,146
|
104,467
|
117,254 |
Equity capital |
209,766
|
180,467
|
163,157 |
- share capital |
2,229
|
2,081
|
2,145 |
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 |
19,400
|
18,458
|
20,526 |
Profit as a percentage of turnover |
29.5%
|
32.0%
|
30.5% |
Return on assets (ROA) |
47.2%
|
51.9%
|
52.4% |
Current ratio |
173.8%
|
171.7%
|
151.9% |
Return on equity (ROE) |
71.0%
|
81.9%
|
92.2% |
Change turnover |
10,211
|
-16,382
|
195,903 |
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.