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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peak Performance Production AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 188,988 More Arrow 254,773 Less Arrow 236,962
Financial expenses 3,629 More Arrow 3,661 Less Arrow 2,390
Earnings before taxes -90,411 More Arrow -8,445 Less Arrow -36,314
EBITDA -82,069 More Arrow 149 Less Arrow -23,573
Total assets 99,742 More Arrow 153,550 More Arrow 171,481
Current assets 83,278 More Arrow 135,817 Less Arrow 123,579
Current liabilities 135,294 Less Arrow 108,444 Less Arrow 98,489
Equity capital -39,427 More Arrow 40,973 More Arrow 68,484
- share capital 260 More Arrow 269 Less Arrow 267
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 984 More Arrow 1,710 Less Arrow 1,288
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 -57,358 More Arrow 16,591 More Arrow 46,881
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.