TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Performator AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,458
|
1,315
|
1,332 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
362
|
263
|
491 |
| EBITDA |
361
|
267
|
491 |
| Total assets |
1,815
|
1,719
|
1,501 |
| Current assets |
1,738
|
1,634
|
1,451 |
| Current liabilities |
405
|
508
|
412 |
| Equity capital |
1,297
|
1,114
|
1,006 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,458
|
1,315
|
1,332 |
| Profit as a percentage of turnover |
24.8%
|
20.0%
|
36.9% |
| Return on assets (ROA) |
19.9%
|
15.3%
|
32.7% |
| Current ratio |
429.1%
|
321.7%
|
352.2% |
| Return on equity (ROE) |
27.9%
|
23.6%
|
48.8% |
| Change turnover |
143
|
-17
|
-141 |
| 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.