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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 2023/12 2022/12 2021/12
Turnover 117,678 Less Arrow 117,451 More Arrow 117,747
Financial expenses 1,787 Less Arrow 1,105 Less Arrow 934
Earnings before taxes 10,130 More Arrow 13,175 More Arrow 13,784
EBITDA 14,757 More Arrow 17,483 More Arrow 18,036
Total assets 77,042 Less Arrow 75,178 Less Arrow 71,722
Current assets 44,795 Less Arrow 43,248 Less Arrow 38,587
Current liabilities 15,719 More Arrow 19,174 Less Arrow 18,380
Equity capital 46,897 Less Arrow 40,651 Less Arrow 37,337
- share capital 706 Less Arrow 702 More Arrow 764
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 1,070 Less Arrow 1,058 More Arrow 1,090
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 -377 More Arrow 9,242 Less Arrow 393
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.