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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Peakcon AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,407 More Arrow 1,835 Less Arrow 1,170
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 290 More Arrow 435 Less Arrow 160
EBITDA 284 More Arrow 434 Less Arrow 162
Total assets 821 More Arrow 845 Less Arrow 682
Current assets 796 More Arrow 821 Less Arrow 657
Current liabilities 281 More Arrow 300 More Arrow 390
Equity capital 493 More Arrow 507 Less Arrow 278
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.0% Equal arrow 60.0% Less Arrow 40.8%
Turnover per employee 141 More Arrow 184 Less Arrow 117
Profit as a percentage of turnover 20.6% More Arrow 23.7% Less Arrow 13.7%
Return on assets (ROA) 35.3% More Arrow 51.5% Less Arrow 23.5%
Current ratio 283.3% Less Arrow 273.7% Less Arrow 168.5%
Return on equity (ROE) 58.8% More Arrow 85.8% Less Arrow 57.6%
Change turnover -366 More Arrow 662 Less Arrow 190
Change turnover % -21% More Arrow 56% Less Arrow 19%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 43%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.