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Splendor Plant Aktiebolag
AB
Active
Org 5564224060
Norra Kustvägen 469, 263 92
Jonstorp
Plant propagation
· NACE 0130
Est. 1991
50-99 employees
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Sweden
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Plant propagation
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Splendor Plant Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
52M
104M
156M
208M
161M
2020
162M
2021
176M
2022
175M
2023
181M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
22M
2020
25M
2021
26M
2022
22M
2023
24M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
161 393
161 933
175 763
175 201
181 347
Staff expenses
—
—
—
—
—
EBITDA
22 042
24 805
26 163
21 970
23 629
Depreciation & amort.
−4 368
−5 008
−5 026
−5 311
−5 797
EBIT
17 674
19 797
21 137
16 659
17 832
Net financials
−646
−841
−1 422
−2 090
−1 563
Profit before tax
13 467
14 769
14 938
12 396
12 280
Tax
−2 927
−3 103
−3 180
−2 503
−2 895
Net profit
10 540
11 666
11 758
9 893
9 385
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
87 614
98 637
112 502
114 701
125 684
Equity
33 290
38 956
44 714
51 608
57 992
Long-term debt
20 701
18 515
18 430
16 340
14 642
Short-term debt
21 923
25 279
28 693
23 403
25 710
Total debt
42 624
43 794
47 123
39 743
40 352
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Splendor Plant Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
