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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Splay One AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,152 More Arrow 79,894 Less Arrow 72,308
Financial expenses 303 Less Arrow 7 Less Arrow 4
Earnings before taxes 5,835 More Arrow 6,795 Less Arrow 2,753
EBITDA 5,772 More Arrow 6,513 Less Arrow 2,660
Total assets 30,293 Less Arrow 27,377 Less Arrow 23,568
Current assets 30,156 Less Arrow 27,191 Less Arrow 23,351
Current liabilities 27,132 Less Arrow 24,274 Less Arrow 21,614
Equity capital 3,161 Less Arrow 3,102 Less Arrow 1,954
- share capital 66 More Arrow 68 Less Arrow 67
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 2,791 More Arrow 2,959 Less Arrow 2,009
Profit as a percentage of turnover 7.5% More Arrow 8.5% Less Arrow 3.8%
Return on assets (ROA) 20.3% More Arrow 24.8% Less Arrow 11.7%
Current ratio 111.1% More Arrow 112.0% Less Arrow 108.0%
Return on equity (ROE) 184.6% More Arrow 219.1% Less Arrow 140.9%
Change turnover 900 More Arrow 7,214 Less Arrow -14,764
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.