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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Splendor Plant AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 166,256 Less Arrow 157,921 More Arrow 169,076
Financial expenses 1,565 Less Arrow 1,252 More Arrow 1,610
Earnings before taxes 18,650 Less Arrow 18,487 Less Arrow 17,839
EBITDA 24,748 Less Arrow 24,190 Less Arrow 23,091
Total assets 106,417 Less Arrow 96,193 Less Arrow 91,785
Current assets 61,219 Less Arrow 51,752 Less Arrow 46,820
Current liabilities 27,141 Less Arrow 24,652 Less Arrow 22,967
Equity capital 57,543 Less Arrow 50,077 Less Arrow 44,435
- share capital 994 More Arrow 1,025 More Arrow 1,101
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 1,498 Less Arrow 1,462 More Arrow 1,691
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 13,082 Less Arrow 527 More Arrow 35,514
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.