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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Splitkon AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 204,638 Less Arrow 195,802 More Arrow 199,197
Financial expenses 4,140 Less Arrow 3,702 Less Arrow 2,946
Earnings before taxes -4,891 More Arrow 3,754 Less Arrow -14,537
Total assets 124,490 More Arrow 158,844 More Arrow 163,482
Current assets 54,184 More Arrow 78,701 Less Arrow 70,499
Current liabilities 36,563 More Arrow 50,766 Less Arrow 47,643
Equity capital 40,869 More Arrow 47,609 Less Arrow 47,158
- share capital 12,332 More Arrow 13,140 More Arrow 13,868
Employees (average) 70 Less Arrow 67 Less Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% Less Arrow 30.0% Less Arrow 28.8%
Turnover per employee 2,923 Less Arrow 2,922 More Arrow 3,162
Profit as a percentage of turnover -2.4% More Arrow 1.9% Less Arrow -7.3%
Return on assets (ROA) -0.6% More Arrow 4.7% Less Arrow -7.1%
Current ratio 148.2% More Arrow 155.0% Less Arrow 148.0%
Return on equity (ROE) -12.0% More Arrow 7.9% Less Arrow -30.8%
Change turnover 20,868 Less Arrow 7,068 More Arrow 19,641
Change turnover % 11% Less Arrow 4% More Arrow 11%
Chg. No. of employees 3 More Arrow 4 Less Arrow 1
Chg. No. of employees % 4% More Arrow 6% Less Arrow 2%

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.