TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Splunk Services Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
260,387
|
226,225
|
212,752 |
| Financial expenses |
0
|
0
|
190 |
| Earnings before taxes |
8,125
|
6,743
|
3,558 |
| EBITDA |
7,597
|
6,703
|
3,812 |
| Total assets |
111,710
|
121,803
|
117,206 |
| Current assets |
111,649
|
121,725
|
117,084 |
| Current liabilities |
74,446
|
91,911
|
92,550 |
| Equity capital |
37,263
|
29,891
|
24,655 |
| - share capital |
50
|
48
|
48 |
| Employees (average) |
69
|
65
|
57 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
33.4%
|
24.5%
|
21.0% |
| Turnover per employee |
3,774
|
3,480
|
3,732 |
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
1.7% |
| Return on assets (ROA) |
7.3%
|
5.5%
|
3.2% |
| Current ratio |
150.0%
|
132.4%
|
126.5% |
| Return on equity (ROE) |
21.8%
|
22.6%
|
14.4% |
| Change turnover |
23,156
|
12,177
|
34,703 |
| Change turnover % |
10%
|
6%
|
19% |
| Chg. No. of employees |
4
|
8
|
9 |
| Chg. No. of employees % |
6%
|
14%
|
19% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Total value of public sale |
0
|
0
|
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.