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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 2024/12 2023/12 2022/12
Turnover 16,161 More Arrow 20,365 Less Arrow 13,015
Financial expenses 3 Less Arrow 2 More Arrow 3
Earnings before taxes 3,329 More Arrow 4,832 Less Arrow 1,782
EBITDA 3,264 More Arrow 4,818 Less Arrow 1,805
Total assets 9,427 Less Arrow 9,381 Less Arrow 7,593
Current assets 9,143 Less Arrow 9,108 Less Arrow 7,313
Current liabilities 3,229 More Arrow 3,333 More Arrow 4,342
Equity capital 5,663 Less Arrow 5,623 Less Arrow 3,090
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,616 More Arrow 2,036 Less Arrow 1,302
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 273.3% Less Arrow 168.4%
Return on equity (ROE) 58.8% More Arrow 85.9% Less Arrow 57.7%
Change turnover -4,204 More Arrow 7,350 Less Arrow 2,109
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.