TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Key Performance AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,062
|
2,981
|
3,160 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,885
|
1,405
|
1,819 |
| EBITDA |
1,883
|
1,405
|
1,819 |
| Total assets |
6,956
|
5,721
|
4,848 |
| Current assets |
1,337
|
1,165
|
1,551 |
| Current liabilities |
152
|
238
|
326 |
| Equity capital |
6,260
|
5,024
|
4,121 |
| - share capital |
100
|
99
|
97 |
| 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 |
3,062
|
2,981
|
3,160 |
| Profit as a percentage of turnover |
61.6%
|
47.1%
|
57.6% |
| Return on assets (ROA) |
27.1%
|
24.6%
|
37.5% |
| Current ratio |
879.6%
|
489.5%
|
475.8% |
| Return on equity (ROE) |
30.1%
|
28.0%
|
44.1% |
| Change turnover |
42
|
-247
|
671 |
| 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.