TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Peak AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,238
|
18,332 | |
| Financial expenses |
7
|
1 | |
| Earnings before taxes |
11,883
|
11,284 | |
| EBITDA |
11,132
|
11,403 | |
| Total assets |
46,959
|
35,952 | |
| Current assets |
44,939
|
33,852 | |
| Current liabilities |
8,626
|
6,858 | |
| Equity capital |
38,332
|
28,763 | |
| - share capital |
34
|
34 | |
| Employees (average) |
12
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
80.0% | |
| Turnover per employee |
2,360
|
2,619 | |
| Profit as a percentage of turnover |
56.0%
|
61.6% | |
| Return on assets (ROA) |
25.3%
|
31.4% | |
| Current ratio |
521.0%
|
493.6% | |
| Return on equity (ROE) |
31.0%
|
39.2% | |
| Change turnover |
2,811
|
1,535 | |
| Change turnover % |
11%
|
15%
|
9% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
33%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.