TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Splunk Services Sweden AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
21,624
|
22,940
|
20,901 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
2,684
|
716
|
623 |
| EBITDA |
2,623
|
669
|
619 |
| Total assets |
11,824
|
9,842
|
11,254 |
| Current assets |
11,819
|
9,836
|
11,246 |
| Current liabilities |
6,508
|
6,559
|
8,492 |
| Equity capital |
5,316
|
3,283
|
2,762 |
| - share capital |
4
|
4
|
4 |
| Employees (average) |
75
|
69
|
65 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
45.0%
|
33.4%
|
24.5% |
| Turnover per employee |
288
|
332
|
322 |
| Profit as a percentage of turnover |
12.4%
|
3.1%
|
3.0% |
| Return on assets (ROA) |
22.7%
|
7.3%
|
5.5% |
| Current ratio |
181.6%
|
150.0%
|
132.4% |
| Return on equity (ROE) |
50.5%
|
21.8%
|
22.6% |
| Change turnover |
-904
|
2,040
|
1,125 |
| Change turnover % |
-4%
|
10%
|
6% |
| Chg. No. of employees |
6
|
4
|
8 |
| Chg. No. of employees % |
9%
|
6%
|
14% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.