TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Performa Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
164
|
151
|
175 |
| Financial expenses |
0
|
0
|
30 |
| Earnings before taxes |
67
|
48
|
56 |
| EBITDA |
54
|
34
|
57 |
| Total assets |
574
|
499
|
517 |
| Current assets |
144
|
95
|
71 |
| Current liabilities |
39
|
34
|
46 |
| Equity capital |
502
|
431
|
431 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
87.5%
|
86.4%
|
83.4% |
| Turnover per employee |
82
|
76
|
88 |
| Profit as a percentage of turnover |
40.9%
|
31.8%
|
32.0% |
| Return on assets (ROA) |
11.7%
|
9.6%
|
16.6% |
| Current ratio |
369.2%
|
279.4%
|
154.3% |
| Return on equity (ROE) |
13.3%
|
11.1%
|
13.0% |
| Change turnover |
7
|
-7
|
1 |
| Change turnover % |
4%
|
-5%
|
1% |
| 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.