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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spiltan Fonder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 557,423 Less Arrow 497,903 Less Arrow 487,823
Financial expenses 260 Less Arrow 58 Less Arrow 45
Earnings before taxes 167,460 Less Arrow 147,062 More Arrow 156,300
EBITDA 163,833 Less Arrow 143,352 More Arrow 155,581
Total assets 268,166 More Arrow 311,589 Less Arrow 301,448
Current assets 137,704 More Arrow 180,442 More Arrow 189,647
Current liabilities 100,850 More Arrow 103,793 More Arrow 110,440
Equity capital 166,228 More Arrow 207,068 Less Arrow 190,786
- share capital 2,200 Equal arrow 2,200 Equal arrow 2,200
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 20,645 Less Arrow 19,150 More Arrow 19,513
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 59,520 Less Arrow 10,080 Less Arrow -17,319
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.