TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Performex Data AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,409
|
2,092
|
2,039 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
123
|
69
|
343 |
| EBITDA |
30
|
58
|
338 |
| Total assets |
1,205
|
1,494
|
1,088 |
| Current assets |
1,090
|
1,494
|
1,088 |
| Current liabilities |
285
|
660
|
311 |
| Equity capital |
920
|
835
|
776 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
55.9%
|
71.3% |
| Turnover per employee |
704
|
1,046
|
1,020 |
| Profit as a percentage of turnover |
8.7%
|
3.3%
|
16.8% |
| Return on assets (ROA) |
10.2%
|
4.6%
|
31.5% |
| Current ratio |
382.5%
|
226.4%
|
349.8% |
| Return on equity (ROE) |
13.4%
|
8.3%
|
44.2% |
| Change turnover |
-614
|
42
|
462 |
| Change turnover % |
-30%
|
2%
|
29% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.