TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Splitkon AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
287,775
|
308,639
|
277,166 |
| Financial expenses |
6,138
|
6,244
|
5,240 |
| Earnings before taxes |
-13,132
|
-7,376
|
5,314 |
| Total assets |
200,595
|
187,758
|
224,851 |
| Current assets |
97,884
|
81,722
|
111,405 |
| Current liabilities |
86,240
|
55,145
|
71,861 |
| Equity capital |
51,396
|
61,639
|
67,392 |
| - share capital |
18,600
|
18,600
|
18,600 |
| Employees (average) |
76
|
70
|
67 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
32.8%
|
30.0% |
| Turnover per employee |
3,787
|
4,409
|
4,137 |
| Profit as a percentage of turnover |
-4.6%
|
-2.4%
|
1.9% |
| Return on assets (ROA) |
-3.5%
|
-0.6%
|
4.7% |
| Current ratio |
113.5%
|
148.2%
|
155.0% |
| Return on equity (ROE) |
-25.6%
|
-12.0%
|
7.9% |
| Change turnover |
-20,864
|
31,473
|
10,005 |
| Change turnover % |
-7%
|
11%
|
4% |
| Chg. No. of employees |
6
|
3
|
4 |
| Chg. No. of employees % |
9%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.