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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Splendor Plant AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,790 More Arrow 15,794 More Arrow 15,834
Financial expenses 240 Less Arrow 149 Less Arrow 126
Earnings before taxes 1,359 More Arrow 1,772 More Arrow 1,854
EBITDA 1,980 More Arrow 2,351 More Arrow 2,425
Total assets 10,337 Less Arrow 10,110 Less Arrow 9,645
Current assets 6,010 Less Arrow 5,816 Less Arrow 5,189
Current liabilities 2,109 More Arrow 2,578 Less Arrow 2,472
Equity capital 6,292 Less Arrow 5,467 Less Arrow 5,021
- share capital 95 Less Arrow 94 More Arrow 103
Employees (average) 110 More Arrow 111 Less Arrow 108

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% Less Arrow 54.1% Less Arrow 52.1%
Turnover per employee 144 Less Arrow 142 More Arrow 147
Profit as a percentage of turnover 8.6% More Arrow 11.2% More Arrow 11.7%
Return on assets (ROA) 15.5% More Arrow 19.0% More Arrow 20.5%
Current ratio 285.0% Less Arrow 225.6% Less Arrow 209.9%
Return on equity (ROE) 21.6% More Arrow 32.4% More Arrow 36.9%
Change turnover -51 More Arrow 1,243 Less Arrow 53
Change turnover % 0% More Arrow 9% Less Arrow 0%
Chg. No. of employees -1 More Arrow 3 More Arrow 8
Chg. No. of employees % -1% More Arrow 3% More Arrow 8%

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.