TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Key Performance AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
1,901
|
2,270
|
1,885 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
896
|
1,307
|
1,099 |
| EBITDA |
896
|
1,307
|
1,099 |
| Total assets |
3,648
|
3,483
|
2,674 |
| Current assets |
743
|
1,115
|
1,058 |
| Current liabilities |
152
|
234
|
189 |
| Equity capital |
3,203
|
2,961
|
2,243 |
| - share capital |
63
|
70
|
73 |
| 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 |
1,901
|
2,270
|
1,885 |
| Profit as a percentage of turnover |
47.1%
|
57.6%
|
58.3% |
| Return on assets (ROA) |
24.6%
|
37.6%
|
41.1% |
| Current ratio |
488.8%
|
476.5%
|
559.8% |
| Return on equity (ROE) |
28.0%
|
44.1%
|
49.0% |
| Change turnover |
-157
|
482
|
-163 |
| 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.