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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Peak Performance Production AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 354,609 Less Arrow 284,453 Less Arrow 130,100
Financial expenses 3,576 Less Arrow 1,550 More Arrow 2,219
Earnings before taxes -54,343 Less Arrow -71,532 More Arrow -51,265
EBITDA -35,277 Less Arrow -55,574 More Arrow -36,362
Total assets 256,618 Less Arrow 217,305 More Arrow 660,541
Current assets 184,934 Less Arrow 140,669 More Arrow 584,001
Current liabilities 147,387 Less Arrow 85,862 More Arrow 94,958
Equity capital 102,485 More Arrow 124,868 More Arrow 560,127
- share capital 400 Equal arrow 400 Equal arrow 400
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 1,927 Less Arrow 1,554 Less Arrow 688
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 70,156 More Arrow 154,353 Less Arrow -8,340
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.