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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Splendor Plant AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 15,794 More Arrow 15,834 More Arrow 16,079
Financial expenses 149 Less Arrow 126 More Arrow 153
Earnings before taxes 1,772 More Arrow 1,854 Less Arrow 1,696
EBITDA 2,351 More Arrow 2,425 Less Arrow 2,196
Total assets 10,110 Less Arrow 9,645 Less Arrow 8,729
Current assets 5,816 Less Arrow 5,189 Less Arrow 4,453
Current liabilities 2,578 Less Arrow 2,472 Less Arrow 2,184
Equity capital 5,467 Less Arrow 5,021 Less Arrow 4,226
- share capital 94 More Arrow 103 More Arrow 105
Employees (average) 111 Less Arrow 108 Less Arrow 100

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.1% Less Arrow 52.1% Less Arrow 48.4%
Turnover per employee 142 More Arrow 147 More Arrow 161
Profit as a percentage of turnover 11.2% More Arrow 11.7% Less Arrow 10.5%
Return on assets (ROA) 19.0% More Arrow 20.5% More Arrow 21.2%
Current ratio 225.6% Less Arrow 209.9% Less Arrow 203.9%
Return on equity (ROE) 32.4% More Arrow 36.9% More Arrow 40.1%
Change turnover 1,243 Less Arrow 53 More Arrow 3,377
Change turnover % 9% Less Arrow 0% More Arrow 27%
Chg. No. of employees 3 More Arrow 8 Less Arrow 4
Chg. No. of employees % 3% More Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.