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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Splendor Plant AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 187,023 Less Arrow 177,484 Less Arrow 166,256
Financial expenses 2,247 More Arrow 2,696 Less Arrow 1,565
Earnings before taxes 16,778 Less Arrow 15,279 More Arrow 18,650
EBITDA 24,369 Less Arrow 22,256 More Arrow 24,748
Total assets 129,618 Less Arrow 116,196 Less Arrow 106,417
Current assets 77,246 Less Arrow 67,560 Less Arrow 61,219
Current liabilities 26,515 Less Arrow 23,708 More Arrow 27,141
Equity capital 81,799 Less Arrow 70,731 Less Arrow 57,543
- share capital 1,084 Less Arrow 1,065 Less Arrow 994
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 1,685 Less Arrow 1,613 Less Arrow 1,498
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 291.3% Less Arrow 285.0% Less Arrow 225.6%
Return on equity (ROE) 20.5% More Arrow 21.6% More Arrow 32.4%
Change turnover 6,338 Less Arrow -569 More Arrow 13,082
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.