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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 2023/12 2022/12 2021/12
Turnover 16,060 Less Arrow 13,884 More Arrow 16,873
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -506 More Arrow 161 More Arrow 1,347
EBITDA -575 More Arrow 153 More Arrow 1,348
Total assets 4,577 Less Arrow 4,561 Less Arrow 4,164
Current assets 4,080 More Arrow 4,090 Less Arrow 3,533
Current liabilities 3,629 Less Arrow 3,618 Less Arrow 3,139
Equity capital 897 Less Arrow 893 More Arrow 971
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% Equal arrow 19.6% More Arrow 23.3%
Turnover per employee 1,235 More Arrow 1,262 More Arrow 1,406
Profit as a percentage of turnover -3.2% More Arrow 1.2% More Arrow 8.0%
Return on assets (ROA) -11.0% More Arrow 3.6% More Arrow 32.3%
Current ratio 112.4% More Arrow 113.0% Less Arrow 112.6%
Return on equity (ROE) -56.4% More Arrow 18.0% More Arrow 138.7%
Change turnover 2,104 Less Arrow -1,622 More Arrow 1,997
Change turnover % 15% Less Arrow -10% More Arrow 13%
Chg. No. of employees 2 Less Arrow -1 More Arrow 2
Chg. No. of employees % 18% Less Arrow -8% More Arrow 20%

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.