TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Peak Performance Production AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
384,253
|
335,429
|
277,405 |
Financial expenses |
5,522
|
3,383
|
1,512 |
Earnings before taxes |
-12,737
|
-51,404
|
-69,760 |
EBITDA |
225
|
-33,369
|
-54,197 |
Total assets |
231,587
|
242,738
|
211,921 |
Current assets |
204,842
|
174,931
|
137,184 |
Current liabilities |
163,557
|
139,415
|
83,735 |
Equity capital |
61,797
|
96,942
|
121,774 |
- share capital |
405
|
378
|
390 |
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 |
2,579
|
1,823
|
1,516 |
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 |
25,023
|
66,361
|
150,528 |
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
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0
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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.