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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Performax AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,665 More Arrow 9,694 More Arrow 10,184
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 338 More Arrow 843 More Arrow 1,700
EBITDA 330 More Arrow 862 More Arrow 1,720
Total assets 3,521 More Arrow 5,616 More Arrow 6,152
Current assets 3,501 More Arrow 5,578 More Arrow 6,095
Current liabilities 2,639 More Arrow 4,353 Less Arrow 4,157
Equity capital 882 More Arrow 1,263 More Arrow 1,995
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% Less Arrow 22.5% More Arrow 32.4%
Turnover per employee 1,444 Less Arrow 1,385 Less Arrow 1,273
Profit as a percentage of turnover 3.9% More Arrow 8.7% More Arrow 16.7%
Return on assets (ROA) 9.6% More Arrow 15.0% More Arrow 27.6%
Current ratio 132.7% Less Arrow 128.1% More Arrow 146.6%
Return on equity (ROE) 38.3% More Arrow 66.7% More Arrow 85.2%
Change turnover -1,029 More Arrow -490 More Arrow 1,941
Change turnover % -11% More Arrow -5% More Arrow 24%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -14% More Arrow -13% More Arrow 0%

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.