TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Performator AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
979
|
879
|
969 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
243
|
176
|
357 |
EBITDA |
242
|
178
|
357 |
Total assets |
1,219
|
1,149
|
1,091 |
Current assets |
1,167
|
1,092
|
1,055 |
Current liabilities |
272
|
339
|
300 |
Equity capital |
871
|
744
|
731 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.5%
|
64.8%
|
67.0% |
Turnover per employee |
979
|
879
|
969 |
Profit as a percentage of turnover |
24.8%
|
20.0%
|
36.8% |
Return on assets (ROA) |
19.9%
|
15.3%
|
32.7% |
Current ratio |
429.0%
|
322.1%
|
351.7% |
Return on equity (ROE) |
27.9%
|
23.7%
|
48.8% |
Change turnover |
96
|
-11
|
-103 |
Change turnover % |
11%
|
-1%
|
-10% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.