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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Peak Performance Production AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 25,334 More Arrow 34,184 Less Arrow 31,866
Financial expenses 486 More Arrow 491 Less Arrow 321
Earnings before taxes -12,119 More Arrow -1,133 Less Arrow -4,883
EBITDA -11,001 More Arrow 20 Less Arrow -3,170
Total assets 13,370 More Arrow 20,603 More Arrow 23,060
Current assets 11,163 More Arrow 18,223 Less Arrow 16,618
Current liabilities 18,136 Less Arrow 14,551 Less Arrow 13,244
Equity capital -5,285 More Arrow 5,498 More Arrow 9,209
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 192 Less Arrow 149 More Arrow 184

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency -39.5% More Arrow 26.7% More Arrow 39.9%
Turnover per employee 132 More Arrow 229 Less Arrow 173
Profit as a percentage of turnover -47.8% More Arrow -3.3% Less Arrow -15.3%
Return on assets (ROA) -87.0% More Arrow -3.1% Less Arrow -19.8%
Current ratio 61.6% More Arrow 125.2% More Arrow 125.5%
Return on equity (ROE) 229.3% Less Arrow -20.6% Less Arrow -53.0%
Change turnover -7,689 More Arrow 2,226 More Arrow 6,304
Change turnover % -23% More Arrow 7% More Arrow 25%
Chg. No. of employees 43 Less Arrow -35 More Arrow 1
Chg. No. of employees % 29% Less Arrow -19% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.