TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spiltan Fonder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,529
|
44,872
|
43,836 |
| Financial expenses |
23
|
5
|
4 |
| Earnings before taxes |
14,579
|
13,254
|
14,045 |
| EBITDA |
14,263
|
12,919
|
13,981 |
| Total assets |
23,346
|
28,081
|
27,088 |
| Current assets |
11,988
|
16,262
|
17,042 |
| Current liabilities |
8,780
|
9,354
|
9,924 |
| Equity capital |
14,472
|
18,661
|
17,144 |
| - share capital |
192
|
198
|
198 |
| Employees (average) |
27
|
26
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
66.5%
|
63.3% |
| Turnover per employee |
1,797
|
1,726
|
1,753 |
| Profit as a percentage of turnover |
30.0%
|
29.5%
|
32.0% |
| Return on assets (ROA) |
62.5%
|
47.2%
|
51.9% |
| Current ratio |
136.5%
|
173.9%
|
171.7% |
| Return on equity (ROE) |
100.7%
|
71.0%
|
81.9% |
| Change turnover |
5,182
|
908
|
-1,556 |
| Change turnover % |
12%
|
2%
|
-3% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
4%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.