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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Splendor Plant AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 175,763 Less Arrow 161,933 Less Arrow 161,393
Financial expenses 1,654 Less Arrow 1,284 More Arrow 1,537
Earnings before taxes 19,716 Less Arrow 18,957 Less Arrow 17,028
EBITDA 26,163 Less Arrow 24,805 Less Arrow 22,042
Total assets 112,502 Less Arrow 98,637 Less Arrow 87,614
Current assets 64,720 Less Arrow 53,067 Less Arrow 44,693
Current liabilities 28,693 Less Arrow 25,278 Less Arrow 21,923
Equity capital 60,833 Less Arrow 51,349 Less Arrow 42,416
- share capital 1,051 Equal arrow 1,051 Equal arrow 1,051
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 1,583 Less Arrow 1,499 More Arrow 1,614
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 13,830 Less Arrow 540 More Arrow 33,900
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.