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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 2024/01 2023/01 2022/01
Turnover 171,016 Less Arrow 155,482 More Arrow 158,120
Financial expenses 0 Equal arrow 0 More Arrow 141
Earnings before taxes 5,336 Less Arrow 4,635 Less Arrow 2,644
EBITDA 4,990 Less Arrow 4,607 Less Arrow 2,833
Total assets 73,368 More Arrow 83,714 More Arrow 87,109
Current assets 73,329 More Arrow 83,660 More Arrow 87,018
Current liabilities 48,895 More Arrow 63,170 More Arrow 68,785
Equity capital 24,474 Less Arrow 20,544 Less Arrow 18,324
- share capital 33 Equal arrow 33 More Arrow 35
Employees (average) 69 Less Arrow 65 Less Arrow 57

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 33.4% Less Arrow 24.5% Less Arrow 21.0%
Turnover per employee 2,478 Less Arrow 2,392 More Arrow 2,774
Profit as a percentage of turnover 3.1% Less Arrow 3.0% Less Arrow 1.7%
Return on assets (ROA) 7.3% Less Arrow 5.5% Less Arrow 3.2%
Current ratio 150.0% Less Arrow 132.4% Less Arrow 126.5%
Return on equity (ROE) 21.8% More Arrow 22.6% Less Arrow 14.4%
Change turnover 15,208 Less Arrow 8,369 More Arrow 25,792
Change turnover % 10% Less Arrow 6% More Arrow 19%
Chg. No. of employees 4 More Arrow 8 More Arrow 9
Chg. No. of employees % 6% More Arrow 14% More Arrow 19%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.