TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Performax AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,158
|
8,778
|
9,170 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,053
|
342
|
797 |
| EBITDA |
1,039
|
334
|
815 |
| Total assets |
3,925
|
3,567
|
5,312 |
| Current assets |
3,875
|
3,547
|
5,276 |
| Current liabilities |
2,489
|
2,673
|
4,118 |
| Equity capital |
1,437
|
893
|
1,195 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
25.0%
|
22.5% |
| Turnover per employee |
1,832
|
1,463
|
1,310 |
| Profit as a percentage of turnover |
11.5%
|
3.9%
|
8.7% |
| Return on assets (ROA) |
26.8%
|
9.6%
|
15.0% |
| Current ratio |
155.7%
|
132.7%
|
128.1% |
| Return on equity (ROE) |
73.3%
|
38.3%
|
66.7% |
| Change turnover |
222
|
-1,042
|
-463 |
| Change turnover % |
2%
|
-11%
|
-5% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-17%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.