TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Splunk Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
22,940
|
20,901
|
21,246 |
| Financial expenses |
0
|
0
|
19 |
| Earnings before taxes |
716
|
623
|
355 |
| EBITDA |
669
|
619
|
381 |
| Total assets |
9,842
|
11,254
|
11,704 |
| Current assets |
9,836
|
11,246
|
11,692 |
| Current liabilities |
6,559
|
8,492
|
9,242 |
| Equity capital |
3,283
|
2,762
|
2,462 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
69
|
65
|
57 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
33.4%
|
24.5%
|
21.0% |
| Turnover per employee |
332
|
322
|
373 |
| Profit as a percentage of turnover |
3.1%
|
3.0%
|
1.7% |
| Return on assets (ROA) |
7.3%
|
5.5%
|
3.2% |
| Current ratio |
150.0%
|
132.4%
|
126.5% |
| Return on equity (ROE) |
21.8%
|
22.6%
|
14.4% |
| Change turnover |
2,040
|
1,125
|
3,465 |
| Change turnover % |
10%
|
6%
|
19% |
| Chg. No. of employees |
4
|
8
|
9 |
| Chg. No. of employees % |
6%
|
14%
|
19% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.