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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Splitvision Design AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 195,947 Less Arrow 146,313 Less Arrow 145,226
Financial expenses 447 Less Arrow 434 Less Arrow 268
Earnings before taxes 24,002 Less Arrow 20,964 Less Arrow 15,424
EBITDA 24,312 Less Arrow 21,446 Less Arrow 15,769
Total assets 81,574 Less Arrow 73,129 Less Arrow 56,671
Current assets 81,235 Less Arrow 72,764 Less Arrow 56,244
Current liabilities 34,309 More Arrow 35,691 Less Arrow 26,078
Equity capital 44,550 Less Arrow 35,319 Less Arrow 28,876
- share capital 127 Less Arrow 118 More Arrow 122
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 13,063 Less Arrow 11,255 Less Arrow 11,171
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 39,252 Less Arrow 5,451 More Arrow 48,724
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.