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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Splitvision Design AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,432 Less Arrow 13,900 More Arrow 14,561
Financial expenses 40 More Arrow 41 Less Arrow 27
Earnings before taxes 2,135 Less Arrow 1,992 Less Arrow 1,547
EBITDA 2,163 Less Arrow 2,037 Less Arrow 1,581
Total assets 7,257 Less Arrow 6,947 Less Arrow 5,682
Current assets 7,227 Less Arrow 6,913 Less Arrow 5,639
Current liabilities 3,052 More Arrow 3,391 Less Arrow 2,615
Equity capital 3,963 Less Arrow 3,355 Less Arrow 2,895
- share capital 11 Equal arrow 11 More Arrow 12
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 1,162 Less Arrow 1,069 More Arrow 1,120
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 215.6%
Return on equity (ROE) 53.9% More Arrow 59.4% Less Arrow 53.4%
Change turnover 3,492 Less Arrow 518 More Arrow 4,885
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.