TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Key Performance AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
255
|
305
|
254 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
120
|
176
|
148 |
| EBITDA |
120
|
176
|
148 |
| Total assets |
490
|
468
|
360 |
| Current assets |
100
|
150
|
142 |
| Current liabilities |
20
|
31
|
25 |
| Equity capital |
430
|
398
|
302 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
87.8%
|
85.0%
|
83.9% |
| Turnover per employee |
255
|
305
|
254 |
| Profit as a percentage of turnover |
47.1%
|
57.7%
|
58.3% |
| Return on assets (ROA) |
24.5%
|
37.6%
|
41.1% |
| Current ratio |
500%
|
483.9%
|
568.0% |
| Return on equity (ROE) |
27.9%
|
44.2%
|
49.0% |
| Change turnover |
-21
|
65
|
-22 |
| Change turnover % |
-8%
|
27%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.