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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 2023/12 2022/12 2021/12
Turnover 13,679 Less Arrow 8,697 Less Arrow 7,930
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 3,246 Less Arrow 1,191 More Arrow 1,247
EBITDA 3,236 Less Arrow 1,206 More Arrow 1,262
Total assets 6,301 Less Arrow 5,074 Less Arrow 3,657
Current assets 6,118 Less Arrow 4,887 Less Arrow 3,464
Current liabilities 2,239 More Arrow 2,901 Less Arrow 1,525
Equity capital 3,777 Less Arrow 2,065 Less Arrow 2,016
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.9% Less Arrow 40.7% More Arrow 55.1%
Turnover per employee 1,368 Less Arrow 870 More Arrow 1,133
Profit as a percentage of turnover 23.7% Less Arrow 13.7% More Arrow 15.7%
Return on assets (ROA) 51.5% Less Arrow 23.5% More Arrow 34.1%
Current ratio 273.2% Less Arrow 168.5% More Arrow 227.1%
Return on equity (ROE) 85.9% Less Arrow 57.7% More Arrow 61.9%
Change turnover 4,937 Less Arrow 1,409 Less Arrow 1,385
Change turnover % 56% Less Arrow 19% More Arrow 21%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 43% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.