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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Splay One AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 108,208 More Arrow 130,302 Less Arrow 124,046
Financial expenses 6 More Arrow 60 More Arrow 7,989
Earnings before taxes 4,120 Less Arrow -359 Less Arrow -15,266
EBITDA 3,981 Less Arrow -276 Less Arrow -7,179
Total assets 35,269 More Arrow 40,015 More Arrow 70,768
Current assets 34,945 More Arrow 39,392 More Arrow 69,979
Current liabilities 32,345 More Arrow 38,211 More Arrow 68,607
Equity capital 2,924 Less Arrow 1,804 More Arrow 2,161
- share capital 101 Equal arrow 101 Equal arrow 101
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 3,006 More Arrow 3,178 Less Arrow 3,101
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 -706.4%
Change turnover -22,094 More Arrow 6,256 Less Arrow -20,037
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.