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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Peak Performance Production AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 300,101 More Arrow 384,253 Less Arrow 335,429
Financial expenses 5,763 Less Arrow 5,522 Less Arrow 3,383
Earnings before taxes -143,567 More Arrow -12,737 Less Arrow -51,404
EBITDA -130,321 More Arrow 225 Less Arrow -33,369
Total assets 158,384 More Arrow 231,587 More Arrow 242,738
Current assets 132,240 More Arrow 204,842 Less Arrow 174,931
Current liabilities 214,838 Less Arrow 163,557 Less Arrow 139,415
Equity capital -62,608 More Arrow 61,797 More Arrow 96,942
- share capital 413 Less Arrow 405 Less Arrow 378
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 1,563 More Arrow 2,579 Less Arrow 1,823
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 -91,080 More Arrow 25,023 More Arrow 66,361
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.