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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 2023/12 2022/12 2021/12
Turnover 79,894 Less Arrow 72,308 More Arrow 94,747
Financial expenses 7 Less Arrow 4 More Arrow 44
Earnings before taxes 6,795 Less Arrow 2,753 Less Arrow -261
EBITDA 6,513 Less Arrow 2,660 Less Arrow -201
Total assets 27,377 Less Arrow 23,568 More Arrow 29,096
Current assets 27,191 Less Arrow 23,351 More Arrow 28,643
Current liabilities 24,274 Less Arrow 21,614 More Arrow 27,784
Equity capital 3,102 Less Arrow 1,954 Less Arrow 1,312
- share capital 68 Less Arrow 67 More Arrow 73
Employees (average) 27 More Arrow 36 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.3% Less Arrow 8.3% Less Arrow 4.5%
Turnover per employee 2,959 Less Arrow 2,009 More Arrow 2,311
Profit as a percentage of turnover 8.5% Less Arrow 3.8% Less Arrow -0.3%
Return on assets (ROA) 24.8% Less Arrow 11.7% Less Arrow -0.7%
Current ratio 112.0% Less Arrow 108.0% Less Arrow 103.1%
Return on equity (ROE) 219.1% Less Arrow 140.9% Less Arrow -19.9%
Change turnover 7,214 Less Arrow -14,764 More Arrow 4,549
Change turnover % 10% Less Arrow -17% More Arrow 5%
Chg. No. of employees -9 More Arrow -5 More Arrow 1
Chg. No. of employees % -25% More Arrow -12% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.