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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Splendor Plant AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 117,451 More Arrow 117,747 More Arrow 119,618
Financial expenses 1,105 Less Arrow 934 More Arrow 1,139
Earnings before taxes 13,175 More Arrow 13,784 Less Arrow 12,620
EBITDA 17,483 More Arrow 18,036 Less Arrow 16,337
Total assets 75,178 Less Arrow 71,722 Less Arrow 64,936
Current assets 43,248 Less Arrow 38,587 Less Arrow 33,125
Current liabilities 19,174 Less Arrow 18,380 Less Arrow 16,248
Equity capital 40,651 Less Arrow 37,337 Less Arrow 31,437
- share capital 702 More Arrow 764 More Arrow 779
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 1,058 More Arrow 1,090 More Arrow 1,196
Profit as a percentage of turnover 11.2% More Arrow 11.7% Less Arrow 10.6%
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 9,242 Less Arrow 393 More Arrow 25,125
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.