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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 2022/12 2021/12 2020/12
Turnover 72,308 More Arrow 94,747 Less Arrow 91,938
Financial expenses 4 More Arrow 44 More Arrow 5,921
Earnings before taxes 2,753 Less Arrow -261 Less Arrow -11,315
EBITDA 2,660 Less Arrow -201 Less Arrow -5,321
Total assets 23,568 More Arrow 29,096 More Arrow 52,450
Current assets 23,351 More Arrow 28,643 More Arrow 51,866
Current liabilities 21,614 More Arrow 27,784 More Arrow 50,849
Equity capital 1,954 Less Arrow 1,312 More Arrow 1,602
- share capital 67 More Arrow 73 More Arrow 75
Employees (average) 36 More Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.3% Less Arrow 4.5% Less Arrow 3.1%
Turnover per employee 2,009 More Arrow 2,311 Less Arrow 2,298
Profit as a percentage of turnover 3.8% Less Arrow -0.3% Less Arrow -12.3%
Return on assets (ROA) 11.7% Less Arrow -0.7% Less Arrow -10.3%
Current ratio 108.0% Less Arrow 103.1% Less Arrow 102.0%
Return on equity (ROE) 140.9% Less Arrow -19.9% Less Arrow -706.3%
Change turnover -14,764 More Arrow 4,549 Less Arrow -14,851
Change turnover % -17% More Arrow 5% Less Arrow -14%
Chg. No. of employees -5 More Arrow 1 Less Arrow -2
Chg. No. of employees % -12% More Arrow 3% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.