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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Splitkon AS

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 27,458 Less Arrow 26,331 More Arrow 26,787
Financial expenses 555 Less Arrow 498 Less Arrow 396
Earnings before taxes -656 More Arrow 505 Less Arrow -1,955
Total assets 16,704 More Arrow 21,361 More Arrow 21,984
Current assets 7,270 More Arrow 10,583 Less Arrow 9,480
Current liabilities 4,906 More Arrow 6,827 Less Arrow 6,407
Equity capital 5,484 More Arrow 6,402 Less Arrow 6,342
- share capital 1,655 More Arrow 1,767 More Arrow 1,865
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 392 More Arrow 393 More Arrow 425
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 2,800 Less Arrow 950 More Arrow 2,641
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.