TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proton Finishing Eskilstuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,684
|
36,872
|
31,716 |
| Financial expenses |
423
|
385
|
229 |
| Earnings before taxes |
-1,401
|
887
|
515 |
| EBITDA |
373
|
2,683
|
1,882 |
| Total assets |
18,837
|
20,790
|
21,111 |
| Current assets |
6,254
|
7,697
|
7,488 |
| Current liabilities |
9,219
|
9,894
|
9,281 |
| Equity capital |
6,009
|
6,166
|
6,122 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
34
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.9%
|
29.7%
|
29.0% |
| Turnover per employee |
932
|
1,053
|
961 |
| Profit as a percentage of turnover |
-4.4%
|
2.4%
|
1.6% |
| Return on assets (ROA) |
-5.2%
|
6.1%
|
3.5% |
| Current ratio |
67.8%
|
77.8%
|
80.7% |
| Return on equity (ROE) |
-23.3%
|
14.4%
|
8.4% |
| Change turnover |
-3,968
|
4,993
|
2,134 |
| Change turnover % |
-11%
|
16%
|
7% |
| Chg. No. of employees |
-1
|
2
|
-1 |
| Chg. No. of employees % |
-3%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.