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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Peak Performance Production AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 335,429 Less Arrow 277,405 Less Arrow 136,293
Financial expenses 3,383 Less Arrow 1,512 More Arrow 2,325
Earnings before taxes -51,404 Less Arrow -69,760 More Arrow -53,705
EBITDA -33,369 Less Arrow -54,197 More Arrow -38,093
Total assets 242,738 Less Arrow 211,921 More Arrow 691,984
Current assets 174,931 Less Arrow 137,184 More Arrow 611,800
Current liabilities 139,415 Less Arrow 83,735 More Arrow 99,478
Equity capital 96,942 More Arrow 121,774 More Arrow 586,790
- share capital 378 More Arrow 390 More Arrow 419
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 1,823 Less Arrow 1,516 Less Arrow 721
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 66,361 More Arrow 150,528 Less Arrow -8,737
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.