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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Splitkon AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 181,226 More Arrow 204,638 Less Arrow 195,802
Financial expenses 3,865 More Arrow 4,140 Less Arrow 3,702
Earnings before taxes -8,270 More Arrow -4,891 More Arrow 3,754
Total assets 126,324 Less Arrow 124,490 More Arrow 158,844
Current assets 61,642 Less Arrow 54,184 More Arrow 78,701
Current liabilities 54,310 Less Arrow 36,563 More Arrow 50,766
Equity capital 32,367 More Arrow 40,869 More Arrow 47,609
- share capital 11,713 More Arrow 12,332 More Arrow 13,140
Employees (average) 76 Less Arrow 70 Less Arrow 67

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.6% More Arrow 32.8% Less Arrow 30.0%
Turnover per employee 2,385 More Arrow 2,923 Less Arrow 2,922
Profit as a percentage of turnover -4.6% More Arrow -2.4% More Arrow 1.9%
Return on assets (ROA) -3.5% More Arrow -0.6% More Arrow 4.7%
Current ratio 113.5% More Arrow 148.2% More Arrow 155.0%
Return on equity (ROE) -25.6% More Arrow -12.0% More Arrow 7.9%
Change turnover -13,139 More Arrow 20,868 Less Arrow 7,068
Change turnover % -7% More Arrow 11% Less Arrow 4%
Chg. No. of employees 6 Less Arrow 3 More Arrow 4
Chg. No. of employees % 9% Less Arrow 4% More Arrow 6%

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.