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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spiltan Fonder AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 362,023 Less Arrow 334,429 Less Arrow 325,980
Financial expenses 169 Less Arrow 39 Less Arrow 30
Earnings before taxes 108,758 Less Arrow 98,778 More Arrow 104,445
EBITDA 106,403 Less Arrow 96,286 More Arrow 103,964
Total assets 174,163 More Arrow 209,286 Less Arrow 201,438
Current assets 89,433 More Arrow 121,198 More Arrow 126,728
Current liabilities 65,498 More Arrow 69,715 More Arrow 73,800
Equity capital 107,958 More Arrow 139,082 Less Arrow 127,490
- share capital 1,429 More Arrow 1,478 Less Arrow 1,470
Employees (average) 27 Less Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.0% More Arrow 66.5% Less Arrow 63.3%
Turnover per employee 13,408 Less Arrow 12,863 More Arrow 13,039
Profit as a percentage of turnover 30.0% Less Arrow 29.5% More Arrow 32.0%
Return on assets (ROA) 62.5% Less Arrow 47.2% More Arrow 51.9%
Current ratio 136.5% More Arrow 173.8% Less Arrow 171.7%
Return on equity (ROE) 100.7% Less Arrow 71.0% More Arrow 81.9%
Change turnover 38,656 Less Arrow 6,770 Less Arrow -11,573
Change turnover % 12% Less Arrow 2% Less Arrow -3%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 4% Equal arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.