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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Peakcon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,365 Less Arrow 13,015 Less Arrow 10,906
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 4,832 Less Arrow 1,782 Less Arrow 1,715
EBITDA 4,818 Less Arrow 1,805 Less Arrow 1,736
Total assets 9,381 Less Arrow 7,593 Less Arrow 5,030
Current assets 9,108 Less Arrow 7,313 Less Arrow 4,764
Current liabilities 3,333 More Arrow 4,342 Less Arrow 2,097
Equity capital 5,623 Less Arrow 3,090 Less Arrow 2,772
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,036 Less Arrow 1,302 More Arrow 1,558
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 7,350 Less Arrow 2,109 Less Arrow 1,905
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.