TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Performocracy AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
897
|
1,211
|
945 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
127
|
301
|
213 |
| EBITDA |
121
|
301
|
213 |
| Total assets |
674
|
820
|
724 |
| Current assets |
674
|
820
|
724 |
| Current liabilities |
68
|
143
|
101 |
| Equity capital |
607
|
677
|
623 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.1%
|
82.6%
|
86.0% |
| Turnover per employee |
897
|
1,211
|
945 |
| Profit as a percentage of turnover |
14.2%
|
24.9%
|
22.5% |
| Return on assets (ROA) |
18.8%
|
36.8%
|
29.4% |
| Current ratio |
991.2%
|
573.4%
|
716.8% |
| Return on equity (ROE) |
20.9%
|
44.5%
|
34.2% |
| Change turnover |
-361
|
354
|
358 |
| Change turnover % |
-29%
|
41%
|
61% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.