TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Splunk Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
248,115
|
258,490
|
235,503 |
| Financial expenses |
47
|
0
|
0 |
| Earnings before taxes |
30,797
|
8,066
|
7,020 |
| EBITDA |
30,102
|
7,542
|
6,978 |
| Total assets |
135,671
|
110,896
|
126,798 |
| Current assets |
135,614
|
110,836
|
126,717 |
| Current liabilities |
74,671
|
73,904
|
95,681 |
| Equity capital |
61,000
|
36,992
|
31,117 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,308
|
3,746
|
3,623 |
| 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 |
-10,375
|
22,987
|
12,676 |
| 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.