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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Splay One AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,720 Less Arrow 9,724 More Arrow 12,741
Financial expenses 1 Equal arrow 1 More Arrow 6
Earnings before taxes 912 Less Arrow 370 Less Arrow -35
EBITDA 874 Less Arrow 358 Less Arrow -27
Total assets 3,673 Less Arrow 3,169 More Arrow 3,913
Current assets 3,648 Less Arrow 3,140 More Arrow 3,852
Current liabilities 3,257 Less Arrow 2,907 More Arrow 3,736
Equity capital 416 Less Arrow 263 Less Arrow 176
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 More Arrow 36 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.3% Less Arrow 8.3% Less Arrow 4.5%
Turnover per employee 397 Less Arrow 270 More Arrow 311
Profit as a percentage of turnover 8.5% Less Arrow 3.8% Less Arrow -0.3%
Return on assets (ROA) 24.9% Less Arrow 11.7% Less Arrow -0.7%
Current ratio 112.0% Less Arrow 108.0% Less Arrow 103.1%
Return on equity (ROE) 219.2% Less Arrow 140.7% Less Arrow -19.9%
Change turnover 968 Less Arrow -1,985 More Arrow 612
Change turnover % 10% Less Arrow -17% More Arrow 5%
Chg. No. of employees -9 More Arrow -5 More Arrow 1
Chg. No. of employees % -25% More Arrow -12% More Arrow 3%

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.