TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Performa Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,220
|
1,125
|
1,300 |
| Financial expenses |
0
|
0
|
220 |
| Earnings before taxes |
497
|
360
|
416 |
| EBITDA |
400
|
256
|
421 |
| Total assets |
4,278
|
3,719
|
3,845 |
| Current assets |
1,075
|
711
|
531 |
| Current liabilities |
288
|
256
|
345 |
| Equity capital |
3,742
|
3,210
|
3,207 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
87.5%
|
86.3%
|
83.4% |
| Turnover per employee |
610
|
562
|
650 |
| Profit as a percentage of turnover |
40.7%
|
32.0%
|
32.0% |
| Return on assets (ROA) |
11.6%
|
9.7%
|
16.5% |
| Current ratio |
373.3%
|
277.7%
|
153.9% |
| Return on equity (ROE) |
13.3%
|
11.2%
|
13.0% |
| Change turnover |
50
|
-53
|
10 |
| 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.