Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Splay One AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,948 Less Arrow 108,208 More Arrow 130,302
Financial expenses 10 Less Arrow 6 More Arrow 60
Earnings before taxes 10,116 Less Arrow 4,120 Less Arrow -359
EBITDA 9,696 Less Arrow 3,981 Less Arrow -276
Total assets 40,759 Less Arrow 35,269 More Arrow 40,015
Current assets 40,482 Less Arrow 34,945 More Arrow 39,392
Current liabilities 36,140 Less Arrow 32,345 More Arrow 38,211
Equity capital 4,619 Less Arrow 2,924 Less Arrow 1,804
- share capital 101 Equal arrow 101 Equal arrow 101
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 4,405 Less Arrow 3,006 More Arrow 3,178
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) 219.0% Less Arrow 140.9% Less Arrow -19.9%
Change turnover 10,740 Less Arrow -22,094 More Arrow 6,256
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.