TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Splitvision Design AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,953
|
195,947
|
146,313 |
| Financial expenses |
438
|
447
|
434 |
| Earnings before taxes |
25,895
|
24,002
|
20,964 |
| EBITDA |
25,777
|
24,312
|
21,446 |
| Total assets |
76,434
|
81,574
|
73,129 |
| Current assets |
76,088
|
81,235
|
72,764 |
| Current liabilities |
23,726
|
34,309
|
35,691 |
| Equity capital |
50,335
|
44,550
|
35,319 |
| - share capital |
129
|
127
|
118 |
| 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 |
10,409
|
13,063
|
11,255 |
| 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 |
-22,527
|
39,252
|
5,451 |
| 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.