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Peak Polymers AB
AB
Active
Org 5567571129
Svärdvägen 21, 182 33
Danderyd
Wholesale of other intermediate products
·
NACE 4686
Est. 2008 · 18 years old
2 ansatte
Overvåg
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Sweden
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Companies
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Wholesale of other intermediate products
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Peak Polymers AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
8M
5M
3M
0M
6M
2021
7M
+17%
2022
8M
+14%
2023
6M
-25%
2024
6M
0%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
5M
0%
2023
4M
-20%
2024
3M
-25%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 593
7 315
7 723
6 236
6 149
Staff expenses
—
—
—
−2 011
−2 064
EBITDA
3 843
5 288
5 450
3 695
3 425
Depreciation & amort.
−0
−4
−7
−7
−7
EBIT
3 843
5 284
5 443
3 688
3 418
Net financials
−6
—
—
138
74
Profit before tax
3 241
3 949
4 529
3 467
10 615
Tax
−703
−825
−977
−769
−2 250
Net profit
2 538
3 124
3 552
2 698
8 366
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
17 603
21 619
25 739
27 893
29 020
Equity
12 162
14 686
17 644
19 742
27 358
Long-term debt
0
0
0
—
—
Short-term debt
925
1 082
1 331
1 028
1 662
Total debt
925
1 082
1 331
1 028
1 662
Financial ratios
5-year trend
EBITDA-margin
55.7%
Denne virksomhed
15.8%
Markedsmedian
253% over markedet
2021
2025
Soliditetsgrad
94.3%
Denne virksomhed
38.2%
Markedsmedian
147% over markedet
2021
2025
Egenkapitalforrentning
30.6%
Denne virksomhed
18.4%
Markedsmedian
66% over markedet
2021
2025
Nettoresultatgrad
136.0%
Denne virksomhed
8.1%
Markedsmedian
1579% over markedet
2021
2025
Aktivomsætning
0.21×
Denne virksomhed
1.12×
Markedsmedian
81% under markedet
2021
2025
Gæld/egenkapital
0.06×
Denne virksomhed
0.62×
Markedsmedian
90% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Peak Polymers AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network