TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proton Finishing Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,872
|
31,716
|
32,189 |
| Financial expenses |
385
|
229
|
73 |
| Earnings before taxes |
887
|
515
|
550 |
| EBITDA |
2,683
|
1,882
|
1,801 |
| Total assets |
20,790
|
21,111
|
18,077 |
| Current assets |
7,697
|
7,488
|
6,911 |
| Current liabilities |
9,894
|
9,281
|
5,824 |
| Equity capital |
6,166
|
6,122
|
7,335 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
35
|
33
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.7%
|
29.0%
|
40.6% |
| Turnover per employee |
1,053
|
961
|
947 |
| Profit as a percentage of turnover |
2.4%
|
1.6%
|
1.7% |
| Return on assets (ROA) |
6.1%
|
3.5%
|
3.4% |
| Current ratio |
77.8%
|
80.7%
|
118.7% |
| Return on equity (ROE) |
14.4%
|
8.4%
|
7.5% |
| Change turnover |
4,993
|
2,134
|
2,804 |
| Change turnover % |
16%
|
7%
|
10% |
| Chg. No. of employees |
2
|
-1
|
5 |
| Chg. No. of employees % |
6%
|
-3%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.