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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Spiltan Fonder AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 574,869 Less Arrow 504,392 Less Arrow 461,438
Financial expenses 268 Less Arrow 59 Less Arrow 43
Earnings before taxes 172,701 Less Arrow 148,978 Less Arrow 147,846
EBITDA 168,961 Less Arrow 145,220 More Arrow 147,166
Total assets 276,559 More Arrow 315,650 Less Arrow 285,143
Current assets 142,014 More Arrow 182,793 Less Arrow 179,390
Current liabilities 104,006 More Arrow 105,146 Less Arrow 104,467
Equity capital 171,431 More Arrow 209,766 Less Arrow 180,467
- share capital 2,269 Less Arrow 2,229 Less Arrow 2,081
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 21,291 Less Arrow 19,400 Less Arrow 18,458
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 61,383 Less Arrow 10,211 Less Arrow -16,382
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.