TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Splitvision Design AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
111,436
|
129,919
|
103,362 |
| Financial expenses |
276
|
296
|
307 |
| Earnings before taxes |
16,307
|
15,914
|
14,810 |
| EBITDA |
16,233
|
16,120
|
15,150 |
| Total assets |
48,134
|
54,087
|
51,662 |
| Current assets |
47,916
|
53,862
|
51,404 |
| Current liabilities |
14,941
|
22,748
|
25,214 |
| Equity capital |
31,698
|
29,538
|
24,951 |
| - share capital |
81
|
84
|
84 |
| Employees (average) |
17
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
54.6%
|
48.3% |
| Turnover per employee |
6,555
|
8,661
|
7,951 |
| Profit as a percentage of turnover |
14.6%
|
12.2%
|
14.3% |
| Return on assets (ROA) |
34.5%
|
30.0%
|
29.3% |
| Current ratio |
320.7%
|
236.8%
|
203.9% |
| Return on equity (ROE) |
51.4%
|
53.9%
|
59.4% |
| Change turnover |
-14,186
|
26,025
|
3,851 |
| Change turnover % |
-11%
|
25%
|
4% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
13%
|
15%
|
0% |
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.