TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Key Performance AB
Closing information (x1000 NOK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
2,981
|
3,160
|
2,582 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,405
|
1,819
|
1,505 |
| EBITDA |
1,405
|
1,819
|
1,505 |
| Total assets |
5,721
|
4,848
|
3,662 |
| Current assets |
1,165
|
1,551
|
1,449 |
| Current liabilities |
238
|
326
|
259 |
| Equity capital |
5,024
|
4,121
|
3,072 |
| - share capital |
99
|
97
|
101 |
| 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 |
2,981
|
3,160
|
2,582 |
| Profit as a percentage of turnover |
47.1%
|
57.6%
|
58.3% |
| Return on assets (ROA) |
24.6%
|
37.5%
|
41.1% |
| Current ratio |
489.5%
|
475.8%
|
559.5% |
| Return on equity (ROE) |
28.0%
|
44.1%
|
49.0% |
| Change turnover |
-247
|
671
|
-223 |
| 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.