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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 2024/12 2023/12 2022/12
Turnover 120,334 Less Arrow 118,948 Less Arrow 108,208
Financial expenses 466 Less Arrow 10 Less Arrow 6
Earnings before taxes 8,984 More Arrow 10,116 Less Arrow 4,120
EBITDA 8,887 More Arrow 9,696 Less Arrow 3,981
Total assets 46,643 Less Arrow 40,759 Less Arrow 35,269
Current assets 46,432 Less Arrow 40,482 Less Arrow 34,945
Current liabilities 41,776 Less Arrow 36,140 Less Arrow 32,345
Equity capital 4,867 Less Arrow 4,619 Less Arrow 2,924
- share capital 101 Equal arrow 101 Equal arrow 101
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 4,298 More Arrow 4,405 Less Arrow 3,006
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 1,386 More Arrow 10,740 Less Arrow -22,094
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.