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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Splitkon AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 304,669 Less Arrow 293,014 Less Arrow 273,949
Financial expenses 6,164 Less Arrow 5,540 Less Arrow 4,051
Earnings before taxes -7,281 More Arrow 5,618 Less Arrow -19,992
Total assets 185,343 More Arrow 237,708 Less Arrow 224,831
Current assets 80,671 More Arrow 117,775 Less Arrow 96,954
Current liabilities 54,436 More Arrow 75,970 Less Arrow 65,523
Equity capital 60,846 More Arrow 71,245 Less Arrow 64,855
- share capital 18,361 More Arrow 19,664 Less Arrow 19,073
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 4,352 More Arrow 4,373 Less Arrow 4,348
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 31,068 Less Arrow 10,577 More Arrow 27,012
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.