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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Peakcon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,630 Less Arrow 12,311 Less Arrow 10,636
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 4,895 Less Arrow 1,686 Less Arrow 1,673
EBITDA 4,881 Less Arrow 1,707 Less Arrow 1,693
Total assets 9,503 Less Arrow 7,182 Less Arrow 4,905
Current assets 9,227 Less Arrow 6,917 Less Arrow 4,646
Current liabilities 3,376 More Arrow 4,107 Less Arrow 2,045
Equity capital 5,696 Less Arrow 2,923 Less Arrow 2,703
- share capital 51 Less Arrow 47 More Arrow 49
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 2,063 Less Arrow 1,231 More Arrow 1,519
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 273.3% Less Arrow 168.4% More Arrow 227.2%
Return on equity (ROE) 85.9% Less Arrow 57.7% More Arrow 61.9%
Change turnover 7,446 Less Arrow 1,995 Less Arrow 1,858
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.