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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Splendor Plant AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 181,347 Less Arrow 175,201 More Arrow 175,763
Financial expenses 2,179 More Arrow 2,661 Less Arrow 1,654
Earnings before taxes 16,269 Less Arrow 15,082 More Arrow 19,716
EBITDA 23,629 Less Arrow 21,970 More Arrow 26,163
Total assets 125,684 Less Arrow 114,701 Less Arrow 112,502
Current assets 74,902 Less Arrow 66,691 Less Arrow 64,720
Current liabilities 25,710 Less Arrow 23,403 More Arrow 28,693
Equity capital 79,317 Less Arrow 69,821 Less Arrow 60,833
- share capital 1,051 Equal arrow 1,051 Equal arrow 1,051
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 1,634 Less Arrow 1,593 Less Arrow 1,583
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 6,146 Less Arrow -562 More Arrow 13,830
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.