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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 2024/12 2023/12 2022/12
Turnover 117,777 Less Arrow 117,678 Less Arrow 117,451
Financial expenses 1,415 More Arrow 1,787 Less Arrow 1,105
Earnings before taxes 10,566 Less Arrow 10,130 More Arrow 13,175
EBITDA 15,346 Less Arrow 14,757 More Arrow 17,483
Total assets 81,626 Less Arrow 77,042 Less Arrow 75,178
Current assets 48,646 Less Arrow 44,795 Less Arrow 43,248
Current liabilities 16,698 Less Arrow 15,719 More Arrow 19,174
Equity capital 51,513 Less Arrow 46,897 Less Arrow 40,651
- share capital 683 More Arrow 706 Less Arrow 702
Employees (average) 111 Less Arrow 110 More Arrow 111

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.1% Less Arrow 60.9% Less Arrow 54.1%
Turnover per employee 1,061 More Arrow 1,070 Less Arrow 1,058
Profit as a percentage of turnover 9.0% Less Arrow 8.6% More Arrow 11.2%
Return on assets (ROA) 14.7% More Arrow 15.5% More Arrow 19.0%
Current ratio 291.3% Less Arrow 285.0% Less Arrow 225.6%
Return on equity (ROE) 20.5% More Arrow 21.6% More Arrow 32.4%
Change turnover 3,992 Less Arrow -377 More Arrow 9,242
Change turnover % 4% Less Arrow 0% More Arrow 9%
Chg. No. of employees 1 Less Arrow -1 More Arrow 3
Chg. No. of employees % 1% Less Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.