TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Peak AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,619
|
27,434 | |
| Financial expenses |
10
|
1 | |
| Earnings before taxes |
17,691
|
16,887 | |
| EBITDA |
16,574
|
17,064 | |
| Total assets |
69,913
|
53,801 | |
| Current assets |
66,906
|
50,659 | |
| Current liabilities |
12,843
|
10,263 | |
| Equity capital |
57,070
|
43,043 | |
| - share capital |
51
|
51 | |
| Employees (average) |
12
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.6%
|
80.0% | |
| Turnover per employee |
3,513
|
3,919 | |
| 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 |
4,185
|
2,297 | |
| 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.