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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Performance.R.Us AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,532 More Arrow 6,569 More Arrow 7,492
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 178 More Arrow 609 Less Arrow 427
EBITDA 163 More Arrow 531 Less Arrow 468
Total assets 2,598 Less Arrow 2,477 Less Arrow 2,151
Current assets 2,566 Less Arrow 2,048 Less Arrow 1,650
Current liabilities 1,551 Less Arrow 1,454 Less Arrow 1,144
Equity capital 1,028 Less Arrow 1,004 Less Arrow 986
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 58 More Arrow 60 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% More Arrow 40.5% More Arrow 45.8%
Turnover per employee 113 Less Arrow 109 More Arrow 147
Profit as a percentage of turnover 2.7% More Arrow 9.3% Less Arrow 5.7%
Return on assets (ROA) 6.9% More Arrow 24.6% Less Arrow 19.9%
Current ratio 165.4% Less Arrow 140.9% More Arrow 144.2%
Return on equity (ROE) 17.3% More Arrow 60.7% Less Arrow 43.3%
Change turnover -56 Less Arrow -316 Less Arrow -1,083
Change turnover % -1% Less Arrow -5% Less Arrow -13%
Chg. No. of employees -2 More Arrow 9 More Arrow 24
Chg. No. of employees % -3% More Arrow 18% More Arrow 89%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.