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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Splitvision Design AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 193,426 Less Arrow 154,679 Less Arrow 148,916
Financial expenses 441 More Arrow 459 Less Arrow 275
Earnings before taxes 23,693 Less Arrow 22,163 Less Arrow 15,816
EBITDA 23,999 Less Arrow 22,672 Less Arrow 16,170
Total assets 80,525 Less Arrow 77,311 Less Arrow 58,111
Current assets 80,190 Less Arrow 76,925 Less Arrow 57,673
Current liabilities 33,868 More Arrow 37,732 Less Arrow 26,741
Equity capital 43,977 Less Arrow 37,339 Less Arrow 29,610
- share capital 125 Equal arrow 125 Equal arrow 125
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 12,895 Less Arrow 11,898 Less Arrow 11,455
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 38,747 Less Arrow 5,763 More Arrow 49,962
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.