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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Splay One AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,476 More Arrow 10,720 Less Arrow 9,724
Financial expenses 41 Less Arrow 1 Equal arrow 1
Earnings before taxes 782 More Arrow 912 Less Arrow 370
EBITDA 774 More Arrow 874 Less Arrow 358
Total assets 4,061 Less Arrow 3,673 Less Arrow 3,169
Current assets 4,042 Less Arrow 3,648 Less Arrow 3,140
Current liabilities 3,637 Less Arrow 3,257 Less Arrow 2,907
Equity capital 424 Less Arrow 416 Less Arrow 263
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 28 Less Arrow 27 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.4% More Arrow 11.3% Less Arrow 8.3%
Turnover per employee 374 More Arrow 397 Less Arrow 270
Profit as a percentage of turnover 7.5% More Arrow 8.5% Less Arrow 3.8%
Return on assets (ROA) 20.3% More Arrow 24.9% Less Arrow 11.7%
Current ratio 111.1% More Arrow 112.0% Less Arrow 108.0%
Return on equity (ROE) 184.4% More Arrow 219.2% Less Arrow 140.7%
Change turnover 121 More Arrow 968 Less Arrow -1,985
Change turnover % 1% More Arrow 10% Less Arrow -17%
Chg. No. of employees 1 Less Arrow -9 More Arrow -5
Chg. No. of employees % 4% Less Arrow -25% More Arrow -12%

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.