TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Performex Data AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,170
|
3,115
|
3,052 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
190
|
103
|
513 |
| EBITDA |
46
|
87
|
506 |
| Total assets |
1,856
|
2,225
|
1,628 |
| Current assets |
1,678
|
2,225
|
1,628 |
| Current liabilities |
439
|
982
|
466 |
| Equity capital |
1,417
|
1,243
|
1,162 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
55.9%
|
71.4% |
| Turnover per employee |
1,085
|
1,558
|
1,526 |
| Profit as a percentage of turnover |
8.8%
|
3.3%
|
16.8% |
| Return on assets (ROA) |
10.2%
|
4.6%
|
31.5% |
| Current ratio |
382.2%
|
226.6%
|
349.4% |
| Return on equity (ROE) |
13.4%
|
8.3%
|
44.1% |
| Change turnover |
-945
|
63
|
691 |
| 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.