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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Peak Performance Production AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 236,962 Less Arrow 206,835 Less Arrow 96,425
Financial expenses 2,390 Less Arrow 1,127 More Arrow 1,645
Earnings before taxes -36,314 Less Arrow -52,013 More Arrow -37,996
EBITDA -23,573 Less Arrow -40,410 More Arrow -26,950
Total assets 171,481 Less Arrow 158,009 More Arrow 489,567
Current assets 123,579 Less Arrow 102,285 More Arrow 432,839
Current liabilities 98,489 Less Arrow 62,433 More Arrow 70,379
Equity capital 68,484 More Arrow 90,795 More Arrow 415,144
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 184 Less Arrow 183 More Arrow 189

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 39.9% More Arrow 57.5% More Arrow 84.8%
Turnover per employee 1,288 Less Arrow 1,130 Less Arrow 510
Profit as a percentage of turnover -15.3% Less Arrow -25.1% Less Arrow -39.4%
Return on assets (ROA) -19.8% Less Arrow -32.2% More Arrow -7.4%
Current ratio 125.5% More Arrow 163.8% More Arrow 615.0%
Return on equity (ROE) -53.0% Less Arrow -57.3% More Arrow -9.2%
Change turnover 46,881 More Arrow 112,235 Less Arrow -6,181
Change turnover % 25% More Arrow 119% Less Arrow -6%
Chg. No. of employees 1 Less Arrow -6 Less Arrow -10
Chg. No. of employees % 1% Less Arrow -3% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.