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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Proton Finishing AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,884 More Arrow 16,873 Less Arrow 15,163
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 161 More Arrow 1,347 Less Arrow 989
EBITDA 153 More Arrow 1,348
Total assets 4,561 Less Arrow 4,164 More Arrow 4,340
Current assets 4,090 Less Arrow 3,533 More Arrow 4,176
Current liabilities 3,618 Less Arrow 3,139 More Arrow 3,298
Equity capital 893 More Arrow 971 More Arrow 986
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 11 More Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.6% More Arrow 23.3% Less Arrow 22.7%
Turnover per employee 1,262 More Arrow 1,406 More Arrow 1,516
Profit as a percentage of turnover 1.2% More Arrow 8.0% Less Arrow 6.5%
Return on assets (ROA) 3.6% More Arrow 32.3% Less Arrow 22.8%
Current ratio 113.0% Less Arrow 112.6% More Arrow 126.6%
Return on equity (ROE) 18.0% More Arrow 138.7% Less Arrow 100.3%
Change turnover -1,622 More Arrow 1,997 Less Arrow -1,382
Change turnover % -10% More Arrow 13% Less Arrow -8%
Chg. No. of employees -1 More Arrow 2 Less Arrow -3
Chg. No. of employees % -8% More Arrow 20% Less Arrow -23%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.