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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Performa Sweden AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 1,864 Less Arrow 1,765 More Arrow 1,809
Financial expenses 0 Equal arrow 0 More Arrow 306
Earnings before taxes 759 Less Arrow 565 More Arrow 579
EBITDA 611 Less Arrow 402 More Arrow 586
Total assets 6,537 Less Arrow 5,833 Less Arrow 5,352
Current assets 1,643 Less Arrow 1,115 Less Arrow 740
Current liabilities 439 Less Arrow 402 More Arrow 480
Equity capital 5,719 Less Arrow 5,034 Less Arrow 4,464
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 87.5% Less Arrow 86.3% Less Arrow 83.4%
Turnover per employee 932 Less Arrow 882 More Arrow 904
Profit as a percentage of turnover 40.7% Less Arrow 32.0% Equal arrow 32.0%
Return on assets (ROA) 11.6% Less Arrow 9.7% More Arrow 16.5%
Current ratio 374.3% Less Arrow 277.4% Less Arrow 154.2%
Return on equity (ROE) 13.3% Less Arrow 11.2% More Arrow 13.0%
Change turnover 76 Less Arrow -83 More Arrow 15
Change turnover % 4% Less Arrow -5% More Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.