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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Peak Polymers AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,256 More Arrow 7,649 Less Arrow 7,092
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,838 More Arrow 5,391 Less Arrow 5,123
EBITDA 3,707 More Arrow 5,398 Less Arrow 5,127
Total assets 27,984 Less Arrow 25,493 Less Arrow 20,960
Current assets 8,374 Less Arrow 7,829 Less Arrow 6,222
Current liabilities 1,031 More Arrow 1,318 Less Arrow 1,049
Equity capital 25,380 Less Arrow 22,701 Less Arrow 18,663
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 90.7% Less Arrow 89.0% Equal arrow 89.0%
Turnover per employee 3,128 More Arrow 3,824 Less Arrow 3,546
Profit as a percentage of turnover 61.3% More Arrow 70.5% More Arrow 72.2%
Return on assets (ROA) 13.7% More Arrow 21.1% More Arrow 24.4%
Current ratio 812.2% Less Arrow 594.0% Less Arrow 593.1%
Return on equity (ROE) 15.1% More Arrow 23.7% More Arrow 27.5%
Change turnover -1,492 More Arrow 404 More Arrow 1,670
Change turnover % -19% More Arrow 6% More Arrow 31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.