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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Splitkon AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 279,042 More Arrow 304,669 Less Arrow 293,014
Financial expenses 5,952 More Arrow 6,164 Less Arrow 5,540
Earnings before taxes -12,733 More Arrow -7,281 More Arrow 5,618
Total assets 194,507 Less Arrow 185,343 More Arrow 237,708
Current assets 94,913 Less Arrow 80,671 More Arrow 117,775
Current liabilities 83,623 Less Arrow 54,436 More Arrow 75,970
Equity capital 49,836 More Arrow 60,846 More Arrow 71,245
- share capital 18,036 More Arrow 18,361 More Arrow 19,664
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 3,672 More Arrow 4,352 More Arrow 4,373
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) -25.5% More Arrow -12.0% More Arrow 7.9%
Change turnover -20,231 More Arrow 31,068 Less Arrow 10,577
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.