TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Performax AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,880
|
8,665
|
9,694 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,021
|
338
|
843 |
| EBITDA |
1,007
|
330
|
862 |
| Total assets |
3,806
|
3,521
|
5,616 |
| Current assets |
3,757
|
3,501
|
5,578 |
| Current liabilities |
2,413
|
2,639
|
4,353 |
| Equity capital |
1,393
|
882
|
1,263 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,776
|
1,444
|
1,385 |
| 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 |
215
|
-1,029
|
-490 |
| 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.