TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Splitkon AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,293
|
27,458
|
26,331 |
| Financial expenses |
518
|
555
|
498 |
| Earnings before taxes |
-1,109
|
-656
|
505 |
| Total assets |
16,934
|
16,704
|
21,361 |
| Current assets |
8,263
|
7,270
|
10,583 |
| Current liabilities |
7,280
|
4,906
|
6,827 |
| Equity capital |
4,339
|
5,484
|
6,402 |
| - share capital |
1,570
|
1,655
|
1,767 |
| Employees (average) |
76
|
70
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
32.8%
|
30.0% |
| Turnover per employee |
320
|
392
|
393 |
| Profit as a percentage of turnover |
-4.6%
|
-2.4%
|
1.9% |
| Return on assets (ROA) |
-3.5%
|
-0.6%
|
4.7% |
| Current ratio |
113.5%
|
148.2%
|
155.0% |
| Return on equity (ROE) |
-25.6%
|
-12.0%
|
7.9% |
| Change turnover |
-1,761
|
2,800
|
950 |
| Change turnover % |
-7%
|
11%
|
4% |
| Chg. No. of employees |
6
|
3
|
4 |
| Chg. No. of employees % |
9%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.