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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spiltan Fonder AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 497,903 Less Arrow 487,823 More Arrow 505,142
Financial expenses 58 Less Arrow 45 More Arrow 139
Earnings before taxes 147,062 More Arrow 156,300 Less Arrow 154,186
EBITDA 143,352 More Arrow 155,581 Less Arrow 154,455
Total assets 311,589 Less Arrow 301,448 Less Arrow 294,671
Current assets 180,442 More Arrow 189,647 Less Arrow 182,653
Current liabilities 103,793 More Arrow 110,440 More Arrow 120,233
Equity capital 207,068 Less Arrow 190,786 Less Arrow 167,302
- share capital 2,200 Equal arrow 2,200 Equal arrow 2,200
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 19,150 More Arrow 19,513 More Arrow 21,048
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 10,080 Less Arrow -17,319 More Arrow 200,880
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.