TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Peak Performance Production AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,184
|
31,866
|
27,814 |
Financial expenses |
491
|
321
|
152 |
Earnings before taxes |
-1,133
|
-4,883
|
-6,994 |
EBITDA |
20
|
-3,170
|
-5,434 |
Total assets |
20,603
|
23,060
|
21,248 |
Current assets |
18,223
|
16,618
|
13,755 |
Current liabilities |
14,551
|
13,244
|
8,396 |
Equity capital |
5,498
|
9,209
|
12,210 |
- share capital |
36
![]() |
36
|
39 |
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 |
229
|
173
|
152 |
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 |
2,226
|
6,304
|
15,093 |
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.