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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Splitvision Design AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 129,919 Less Arrow 103,362 More Arrow 108,281
Financial expenses 296 More Arrow 307 Less Arrow 200
Earnings before taxes 15,914 Less Arrow 14,810 Less Arrow 11,500
EBITDA 16,120 Less Arrow 15,150 Less Arrow 11,758
Total assets 54,087 Less Arrow 51,662 Less Arrow 42,254
Current assets 53,862 Less Arrow 51,404 Less Arrow 41,936
Current liabilities 22,748 More Arrow 25,214 Less Arrow 19,444
Equity capital 29,538 Less Arrow 24,951 Less Arrow 21,530
- share capital 84 Equal arrow 84 More Arrow 91
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 48.3% More Arrow 51.0%
Turnover per employee 8,661 Less Arrow 7,951 More Arrow 8,329
Profit as a percentage of turnover 12.2% More Arrow 14.3% Less Arrow 10.6%
Return on assets (ROA) 30.0% Less Arrow 29.3% Less Arrow 27.7%
Current ratio 236.8% Less Arrow 203.9% More Arrow 215.7%
Return on equity (ROE) 53.9% More Arrow 59.4% Less Arrow 53.4%
Change turnover 26,025 Less Arrow 3,851 More Arrow 36,329
Change turnover % 25% Less Arrow 4% More Arrow 50%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 15% Less Arrow 0% More Arrow 8%

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.