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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Peakcon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,496 More Arrow 13,679 Less Arrow 8,697
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 2,162 More Arrow 3,246 Less Arrow 1,191
EBITDA 2,120 More Arrow 3,236 Less Arrow 1,206
Total assets 6,122 More Arrow 6,301 Less Arrow 5,074
Current assets 5,938 More Arrow 6,118 Less Arrow 4,887
Current liabilities 2,097 More Arrow 2,239 More Arrow 2,901
Equity capital 3,678 More Arrow 3,777 Less Arrow 2,065
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.1% Less Arrow 59.9% Less Arrow 40.7%
Turnover per employee 1,050 More Arrow 1,368 Less Arrow 870
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 283.2% Less Arrow 273.2% Less Arrow 168.5%
Return on equity (ROE) 58.8% More Arrow 85.9% Less Arrow 57.7%
Change turnover -2,730 More Arrow 4,937 Less Arrow 1,409
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.