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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Splitvision Design AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 171,583 More Arrow 193,426 Less Arrow 154,679
Financial expenses 425 More Arrow 441 More Arrow 459
Earnings before taxes 25,109 Less Arrow 23,693 Less Arrow 22,163
EBITDA 24,995 Less Arrow 23,999 Less Arrow 22,672
Total assets 74,114 More Arrow 80,525 Less Arrow 77,311
Current assets 73,779 More Arrow 80,190 Less Arrow 76,925
Current liabilities 23,006 More Arrow 33,868 More Arrow 37,732
Equity capital 48,807 Less Arrow 43,977 Less Arrow 37,339
- share capital 125 Equal arrow 125 Equal arrow 125
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 10,093 More Arrow 12,895 Less Arrow 11,898
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 -21,843 More Arrow 38,747 Less Arrow 5,763
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.