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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Splay One AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,498 Less Arrow 102,355 More Arrow 127,073
Financial expenses 10 Less Arrow 6 More Arrow 59
Earnings before taxes 10,248 Less Arrow 3,897 Less Arrow -350
EBITDA 9,822 Less Arrow 3,766 Less Arrow -269
Total assets 41,290 Less Arrow 33,361 More Arrow 39,024
Current assets 41,010 Less Arrow 33,055 More Arrow 38,416
Current liabilities 36,611 Less Arrow 30,596 More Arrow 37,264
Equity capital 4,679 Less Arrow 2,766 Less Arrow 1,759
- share capital 102 Less Arrow 96 More Arrow 98
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 4,463 Less Arrow 2,843 More Arrow 3,099
Profit as a percentage of turnover 8.5% Less Arrow 3.8% Less Arrow -0.3%
Return on assets (ROA) 24.8% Less Arrow 11.7% Less Arrow -0.7%
Current ratio 112.0% Less Arrow 108.0% Less Arrow 103.1%
Return on equity (ROE) 219.0% Less Arrow 140.9% Less Arrow -19.9%
Change turnover 10,880 Less Arrow -20,899 More Arrow 6,101
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.