TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Key Performance AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,052
|
3,010
|
3,259 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,879
|
1,419
|
1,876 |
| EBITDA |
1,877
|
1,419
|
1,876 |
| Total assets |
6,933
|
5,776
|
5,000 |
| Current assets |
1,333
|
1,176
|
1,600 |
| Current liabilities |
152
|
240
|
336 |
| Equity capital |
6,240
|
5,072
|
4,251 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,052
|
3,010
|
3,259 |
| Profit as a percentage of turnover |
61.6%
|
47.1%
|
57.6% |
| Return on assets (ROA) |
27.1%
|
24.6%
|
37.5% |
| Current ratio |
877.0%
|
490.0%
|
476.2% |
| Return on equity (ROE) |
30.1%
|
28.0%
|
44.1% |
| Change turnover |
42
|
-249
|
692 |
| 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.