TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key Performance AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,004
|
1,901
|
2,270 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,234
|
896
|
1,307 |
| EBITDA |
1,232
|
896
|
1,307 |
| Total assets |
4,552
|
3,648
|
3,483 |
| Current assets |
875
|
743
|
1,115 |
| Current liabilities |
100
|
152
|
234 |
| Equity capital |
4,097
|
3,203
|
2,961 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.0%
|
87.8%
|
85.0% |
| Turnover per employee |
2,004
|
1,901
|
2,270 |
| Profit as a percentage of turnover |
61.6%
|
47.1%
|
57.6% |
| Return on assets (ROA) |
27.1%
|
24.6%
|
37.6% |
| Current ratio |
875.0%
|
488.8%
|
476.5% |
| Return on equity (ROE) |
30.1%
|
28.0%
|
44.1% |
| Change turnover |
28
|
-157
|
482 |
| Change turnover % |
1%
|
-8%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.