TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Key Performance AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover | 3,010 | 3,259 | 2,567 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 1,419 | 1,876 | 1,496 |
EBITDA | 1,419 | 1,876 | 1,496 |
Total assets | 5,776 | 5,000 | 3,641 |
Current assets | 1,176 | 1,600 | 1,441 |
Current liabilities | 240 | 336 | 257 |
Equity capital | 5,072 | 4,251 | 3,054 |
- share capital | 100 | 100 | 100 |
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 | 3,010 | 3,259 | 2,567 |
Profit as a percentage of turnover | 47.1% | 57.6% | 58.3% |
Return on assets (ROA) | 24.6% | 37.5% | 41.1% |
Current ratio | 490.0% | 476.2% | 560.7% |
Return on equity (ROE) | 28.0% | 44.1% | 49.0% |
Change turnover | -249 | 692 | -222 |
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.