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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordic Peak AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,044 Less Arrow 31,619 Less Arrow 27,434
Financial expenses 0 More Arrow 10 Less Arrow 1
Earnings before taxes 17,891 Less Arrow 17,691 Less Arrow 16,887
EBITDA 17,202 Less Arrow 16,574 More Arrow 17,064
Total assets 49,617 More Arrow 69,913 Less Arrow 53,801
Current assets 46,666 More Arrow 66,906 Less Arrow 50,659
Current liabilities 32,496 Less Arrow 12,843 Less Arrow 10,263
Equity capital 17,121 More Arrow 57,070 Less Arrow 43,043
- share capital 51 Equal arrow 51 Equal arrow 51
Employees (average) 12 Less Arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.5% More Arrow 81.6% Less Arrow 80.0%
Turnover per employee 2,920 More Arrow 3,513 More Arrow 3,919
Profit as a percentage of turnover 51.1% More Arrow 56.0% More Arrow 61.6%
Return on assets (ROA) 36.1% Less Arrow 25.3% More Arrow 31.4%
Current ratio 143.6% More Arrow 521.0% Less Arrow 493.6%
Return on equity (ROE) 104.5% Less Arrow 31.0% More Arrow 39.2%
Change turnover 3,425 More Arrow 4,185 Less Arrow 2,297
Change turnover % 11% More Arrow 15% Less Arrow 9%
Chg. No. of employees 3 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 29% Less Arrow 0%

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.