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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Splunk Services Sweden AB

Closing information (x1000 DKK)

Closing information 2025/01 2024/01 2023/01
Turnover 161,355 More Arrow 171,016 Less Arrow 155,482
Financial expenses 31 Less Arrow 0 Equal arrow 0
Earnings before taxes 20,028 Less Arrow 5,336 Less Arrow 4,635
EBITDA 19,576 Less Arrow 4,990 Less Arrow 4,607
Total assets 88,230 Less Arrow 73,368 More Arrow 83,714
Current assets 88,193 Less Arrow 73,329 More Arrow 83,660
Current liabilities 48,560 More Arrow 48,895 More Arrow 63,170
Equity capital 39,670 Less Arrow 24,474 Less Arrow 20,544
- share capital 33 Equal arrow 33 Equal arrow 33
Employees (average) 75 Less Arrow 69 Less Arrow 65

Financial ratios

Fiscal year 2025/01 2024/01 2023/01
Solvency 45.0% Less Arrow 33.4% Less Arrow 24.5%
Turnover per employee 2,151 More Arrow 2,478 Less Arrow 2,392
Profit as a percentage of turnover 12.4% Less Arrow 3.1% Less Arrow 3.0%
Return on assets (ROA) 22.7% Less Arrow 7.3% Less Arrow 5.5%
Current ratio 181.6% Less Arrow 150.0% Less Arrow 132.4%
Return on equity (ROE) 50.5% Less Arrow 21.8% More Arrow 22.6%
Change turnover -6,747 More Arrow 15,208 Less Arrow 8,369
Change turnover % -4% More Arrow 10% Less Arrow 6%
Chg. No. of employees 6 Less Arrow 4 More Arrow 8
Chg. No. of employees % 9% Less Arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2025/01 2024/01 2023/01
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.