# SPLITGRID AB (5569728230)

> SPLITGRID AB is a limited company with organisation number 5569728230, registered 2014-05-26, domiciled in Örebro, Örebro län. According to the annual report for the financial year ending 2024-06-30, net revenue was 4.40 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5569728230 |
| Company form | AB-ORGFO |
| Registered | 2014-05-26 |
| Domicile | Örebro, Örebro län |
| Industry (SNI) | 58290 – Publishing |
| Status | normal |
| Latest annual report | 2024-06-30, filed 2024-11-17 |

## Key figures

| Key figure (MSEK, % / people) | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 4.40 | 3.56 | 3.86 | 2.01 | 1.18 |
| Operating result | 0.20 | -1.01 | -0.24 | -2.21 | – |
| Net result | -0.09 | -1.25 | -0.39 | -2.34 | – |
| Total assets | 4.51 | 4.32 | 7.38 | 7.76 | 5.30 |
| Equity | 0.26 | 0.35 | -0.69 | -0.30 | – |
| Equity ratio | 5.7 % | 8.0 % | -9.4 % | -3.8 % | 38.6 % |
| Average employees | 3 | 5 | 5 | 5 | 4 |

## What changed

2023-06-30 → 2024-06-30: 12 material changes.

- Average employees down: 5 -> 3 (-40.0%)
- Net revenue up: 3 560 032 -> 4 397 625 (+23.5%)
- Operating income up: 3 691 138 -> 4 497 713 (+21.9%)
- Operating result (EBIT) up: -1 011 865 -> 197 969 (+119.6%)
- Result after financial items up: -1 251 984 -> -86 794 (+93.1%)
- Result before tax up: -1 251 984 -> -86 794 (+93.1%)
- Net result up: -1 251 984 -> -86 794 (+93.1%)
- Personnel costs down: 2 841 314 -> 2 198 786 (-22.6%)

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 23.5 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: 4.5 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 5.7 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 1.47 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

3 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2023-07-01 – 2024-06-30 (filed 2024-11-17)
- 2022-07-01 – 2023-06-30 (filed 2023-12-10)
- 2021-07-01 – 2022-06-30 (filed 2022-12-11)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2024-11-17.
Page with more detail and source links: https://bolagsdelta.se/en/company/splitgrid-ab-5569728230
Svenska: https://bolagsdelta.se/foretag/splitgrid-ab-5569728230

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.