TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Peak Performance Production AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
379,310
|
354,609
|
284,453 |
Financial expenses |
5,451
|
3,576
|
1,550 |
Earnings before taxes |
-12,573
|
-54,343
|
-71,532 |
EBITDA |
222
|
-35,277
|
-55,574 |
Total assets |
228,608
|
256,618
|
217,305 |
Current assets |
202,207
|
184,934
|
140,669 |
Current liabilities |
161,453
|
147,387
|
85,862 |
Equity capital |
61,002
|
102,485
|
124,868 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
149
|
184
|
183 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.7%
|
39.9%
|
57.5% |
Turnover per employee |
2,546
|
1,927
|
1,554 |
Profit as a percentage of turnover |
-3.3%
|
-15.3%
|
-25.1% |
Return on assets (ROA) |
-3.1%
|
-19.8%
|
-32.2% |
Current ratio |
125.2%
|
125.5%
|
163.8% |
Return on equity (ROE) |
-20.6%
|
-53.0%
|
-57.3% |
Change turnover |
24,701
|
70,156
|
154,353 |
Change turnover % |
7%
|
25%
|
119% |
Chg. No. of employees |
-35
|
1
|
-6 |
Chg. No. of employees % |
-19%
|
1%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.