TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Performance AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
269
|
255
|
305 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
165
|
120
|
176 |
| EBITDA |
165
|
120
|
176 |
| Total assets |
610
|
490
|
468 |
| Current assets |
117
|
100
|
150 |
| Current liabilities |
13
|
20
|
31 |
| Equity capital |
549
|
430
|
398 |
| - share capital |
9
|
8
|
9 |
| 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 |
269
|
255
|
305 |
| Profit as a percentage of turnover |
61.3%
|
47.1%
|
57.7% |
| Return on assets (ROA) |
27.0%
|
24.5%
|
37.6% |
| Current ratio |
900%
|
500%
|
483.9% |
| Return on equity (ROE) |
30.1%
|
27.9%
|
44.2% |
| Change turnover |
4
|
-21
|
65 |
| 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.