TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Peakcon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,835
|
1,170
|
1,066 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
435
|
160
|
168 |
| EBITDA |
434
|
162
|
170 |
| Total assets |
845
|
682
|
492 |
| Current assets |
821
|
657
|
466 |
| Current liabilities |
300
|
390
|
205 |
| Equity capital |
507
|
278
|
271 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
10
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.0%
|
40.8%
|
55.1% |
| Turnover per employee |
184
|
117
|
152 |
| Profit as a percentage of turnover |
23.7%
|
13.7%
|
15.8% |
| Return on assets (ROA) |
51.5%
|
23.5%
|
34.1% |
| Current ratio |
273.7%
|
168.5%
|
227.3% |
| Return on equity (ROE) |
85.8%
|
57.6%
|
62.0% |
| Change turnover |
662
|
190
|
186 |
| Change turnover % |
56%
|
19%
|
21% |
| Chg. No. of employees |
0
|
3
|
0 |
| Chg. No. of employees % |
0%
|
43%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.