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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Splendor Plant AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,788 More Arrow 15,790 More Arrow 15,794
Financial expenses 190 More Arrow 240 Less Arrow 149
Earnings before taxes 1,416 Less Arrow 1,359 More Arrow 1,772
EBITDA 2,057 Less Arrow 1,980 More Arrow 2,351
Total assets 10,942 Less Arrow 10,337 Less Arrow 10,110
Current assets 6,521 Less Arrow 6,010 Less Arrow 5,816
Current liabilities 2,238 Less Arrow 2,109 More Arrow 2,578
Equity capital 6,905 Less Arrow 6,292 Less Arrow 5,467
- share capital 91 More Arrow 95 Less Arrow 94
Employees (average) 111 Less Arrow 110 More Arrow 111

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.1% Less Arrow 60.9% Less Arrow 54.1%
Turnover per employee 142 More Arrow 144 Less Arrow 142
Profit as a percentage of turnover 9.0% Less Arrow 8.6% More Arrow 11.2%
Return on assets (ROA) 14.7% More Arrow 15.5% More Arrow 19.0%
Current ratio 291.4% Less Arrow 285.0% Less Arrow 225.6%
Return on equity (ROE) 20.5% More Arrow 21.6% More Arrow 32.4%
Change turnover 535 Less Arrow -51 More Arrow 1,243
Change turnover % 4% Less Arrow 0% More Arrow 9%
Chg. No. of employees 1 Less Arrow -1 More Arrow 3
Chg. No. of employees % 1% Less Arrow -1% More Arrow 3%

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.