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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Performia International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,502 More Arrow 2,647 Less Arrow 2,066
Financial expenses 10 Equal arrow 10 Equal arrow 10
Earnings before taxes 106 Less Arrow -125 Less Arrow -216
EBITDA 106 Less Arrow -112 Less Arrow -203
Total assets 1,596 Less Arrow 1,149 More Arrow 1,673
Current assets 1,441 Less Arrow 866 More Arrow 1,211
Current liabilities 519 Less Arrow 206 More Arrow 520
Equity capital 227 Less Arrow 121 More Arrow 246
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% Less Arrow 10.5% More Arrow 14.7%
Turnover per employee 834 Less Arrow 662 Less Arrow 516
Profit as a percentage of turnover 4.2% Less Arrow -4.7% Less Arrow -10.5%
Return on assets (ROA) 7.3% Less Arrow -10.0% Less Arrow -12.3%
Current ratio 277.6% More Arrow 420.4% Less Arrow 232.9%
Return on equity (ROE) 46.7% Less Arrow -103.3% More Arrow -87.8%
Change turnover -145 More Arrow 581 Less Arrow 132
Change turnover % -5% More Arrow 28% Less Arrow 7%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

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.