TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Performa Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,858
|
1,782
|
1,866 |
| Financial expenses |
0
|
0
|
316 |
| Earnings before taxes |
757
|
570
|
597 |
| EBITDA |
609
|
406
|
604 |
| Total assets |
6,516
|
5,889
|
5,520 |
| Current assets |
1,638
|
1,126
|
763 |
| Current liabilities |
438
|
406
|
495 |
| Equity capital |
5,700
|
5,083
|
4,604 |
| - share capital |
100
|
100
|
100 |
| 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 |
929
|
891
|
933 |
| Profit as a percentage of turnover |
40.7%
|
32.0%
|
32.0% |
| Return on assets (ROA) |
11.6%
|
9.7%
|
16.5% |
| Current ratio |
374.0%
|
277.3%
|
154.1% |
| Return on equity (ROE) |
13.3%
|
11.2%
|
13.0% |
| Change turnover |
76
|
-84
|
15 |
| 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.