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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 2023/12 2022/12 2021/12
Turnover 177,484 Less Arrow 166,256 Less Arrow 157,921
Financial expenses 2,696 Less Arrow 1,565 Less Arrow 1,252
Earnings before taxes 15,279 More Arrow 18,650 Less Arrow 18,487
EBITDA 22,256 More Arrow 24,748 Less Arrow 24,190
Total assets 116,196 Less Arrow 106,417 Less Arrow 96,193
Current assets 67,560 Less Arrow 61,219 Less Arrow 51,752
Current liabilities 23,708 More Arrow 27,141 Less Arrow 24,652
Equity capital 70,731 Less Arrow 57,543 Less Arrow 50,077
- share capital 1,065 Less Arrow 994 More Arrow 1,025
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 1,613 Less Arrow 1,498 Less Arrow 1,462
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 -569 More Arrow 13,082 Less Arrow 527
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.