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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Splendor Plant AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 175,201 More Arrow 175,763 Less Arrow 161,933
Financial expenses 2,661 Less Arrow 1,654 Less Arrow 1,284
Earnings before taxes 15,082 More Arrow 19,716 Less Arrow 18,957
EBITDA 21,970 More Arrow 26,163 Less Arrow 24,805
Total assets 114,701 Less Arrow 112,502 Less Arrow 98,637
Current assets 66,691 Less Arrow 64,720 Less Arrow 53,067
Current liabilities 23,403 More Arrow 28,693 Less Arrow 25,278
Equity capital 69,821 Less Arrow 60,833 Less Arrow 51,349
- share capital 1,051 Equal arrow 1,051 Equal arrow 1,051
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 1,593 Less Arrow 1,583 Less Arrow 1,499
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 -562 More Arrow 13,830 Less Arrow 540
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.