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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 More Arrow 3,259 Less Arrow 2,567
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,419 More Arrow 1,876 Less Arrow 1,496
EBITDA 1,419 More Arrow 1,876 Less Arrow 1,496
Total assets 5,776 Less Arrow 5,000 Less Arrow 3,641
Current assets 1,176 More Arrow 1,600 Less Arrow 1,441
Current liabilities 240 More Arrow 336 Less Arrow 257
Equity capital 5,072 Less Arrow 4,251 Less Arrow 3,054
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 87.8% Less Arrow 85.0% Less Arrow 83.9%
Turnover per employee 3,010 More Arrow 3,259 Less Arrow 2,567
Profit as a percentage of turnover 47.1% More Arrow 57.6% More Arrow 58.3%
Return on assets (ROA) 24.6% More Arrow 37.5% More Arrow 41.1%
Current ratio 490.0% Less Arrow 476.2% More Arrow 560.7%
Return on equity (ROE) 28.0% More Arrow 44.1% More Arrow 49.0%
Change turnover -249 More Arrow 692 Less Arrow -222
Change turnover % -8% More Arrow 27% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.