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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Splay One AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 124,100 Less Arrow 120,498 Less Arrow 102,355
Financial expenses 481 Less Arrow 10 Less Arrow 6
Earnings before taxes 9,265 More Arrow 10,248 Less Arrow 3,897
EBITDA 9,165 More Arrow 9,822 Less Arrow 3,766
Total assets 48,103 Less Arrow 41,290 Less Arrow 33,361
Current assets 47,885 Less Arrow 41,010 Less Arrow 33,055
Current liabilities 43,083 Less Arrow 36,611 Less Arrow 30,596
Equity capital 5,019 Less Arrow 4,679 Less Arrow 2,766
- share capital 104 Less Arrow 102 Less Arrow 96
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 4,432 More Arrow 4,463 Less Arrow 2,843
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 219.0% Less Arrow 140.9%
Change turnover 1,429 More Arrow 10,880 Less Arrow -20,899
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.