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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Peak Polymers AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,236 More Arrow 7,723 Less Arrow 7,315
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,826 More Arrow 5,443 Less Arrow 5,284
EBITDA 3,695 More Arrow 5,450 Less Arrow 5,288
Total assets 27,893 Less Arrow 25,739 Less Arrow 21,619
Current assets 8,347 Less Arrow 7,905 Less Arrow 6,418
Current liabilities 1,028 More Arrow 1,331 Less Arrow 1,082
Equity capital 25,298 Less Arrow 22,920 Less Arrow 19,250
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,118 More Arrow 3,862 Less Arrow 3,658
Profit as a percentage of turnover 61.4% More Arrow 70.5% More Arrow 72.2%
Return on assets (ROA) 13.7% More Arrow 21.1% More Arrow 24.4%
Current ratio 812.0% Less Arrow 593.9% Less Arrow 593.2%
Return on equity (ROE) 15.1% More Arrow 23.7% More Arrow 27.4%
Change turnover -1,487 More Arrow 408 More Arrow 1,722
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.