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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Peak Performance Production AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 290,994 More Arrow 379,310 Less Arrow 354,609
Financial expenses 5,588 Less Arrow 5,451 Less Arrow 3,576
Earnings before taxes -139,210 More Arrow -12,573 Less Arrow -54,343
EBITDA -126,366 More Arrow 222 Less Arrow -35,277
Total assets 153,577 More Arrow 228,608 More Arrow 256,618
Current assets 128,227 More Arrow 202,207 Less Arrow 184,934
Current liabilities 208,318 Less Arrow 161,453 Less Arrow 147,387
Equity capital -60,708 More Arrow 61,002 More Arrow 102,485
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,516 More Arrow 2,546 Less Arrow 1,927
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 -88,316 More Arrow 24,701 More Arrow 70,156
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.