TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Splunk Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
258,490
|
235,503
|
222,827 |
| Financial expenses |
0
|
0
|
199 |
| Earnings before taxes |
8,066
|
7,020
|
3,726 |
| EBITDA |
7,542
|
6,978
|
3,992 |
| Total assets |
110,896
|
126,798
|
122,756 |
| Current assets |
110,836
|
126,717
|
122,628 |
| Current liabilities |
73,904
|
95,681
|
96,933 |
| Equity capital |
36,992
|
31,117
|
25,823 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,746
|
3,623
|
3,909 |
| 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 |
22,987
|
12,676
|
36,346 |
| 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.