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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Splitvision Design AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,938 More Arrow 17,432 Less Arrow 13,900
Financial expenses 37 More Arrow 40 More Arrow 41
Earnings before taxes 2,186 Less Arrow 2,135 Less Arrow 1,992
EBITDA 2,176 Less Arrow 2,163 Less Arrow 2,037
Total assets 6,452 More Arrow 7,257 Less Arrow 6,947
Current assets 6,423 More Arrow 7,227 Less Arrow 6,913
Current liabilities 2,003 More Arrow 3,052 More Arrow 3,391
Equity capital 4,249 Less Arrow 3,963 Less Arrow 3,355
- share capital 11 Equal arrow 11 Equal arrow 11
Employees (average) 17 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.9% Less Arrow 54.6% Less Arrow 48.3%
Turnover per employee 879 More Arrow 1,162 Less Arrow 1,069
Profit as a percentage of turnover 14.6% Less Arrow 12.2% More Arrow 14.3%
Return on assets (ROA) 34.5% Less Arrow 30.0% Less Arrow 29.3%
Current ratio 320.7% Less Arrow 236.8% Less Arrow 203.9%
Return on equity (ROE) 51.4% More Arrow 53.9% More Arrow 59.4%
Change turnover -1,902 More Arrow 3,492 Less Arrow 518
Change turnover % -11% More Arrow 25% Less Arrow 4%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 13% More Arrow 15% Less Arrow 0%

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.