TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proton Finishing Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,785
|
54,895
|
47,462 |
| Financial expenses |
652
|
573
|
343 |
| Earnings before taxes |
-2,157
|
1,320
|
770 |
| EBITDA |
574
|
3,995
|
2,816 |
| Total assets |
29,004
|
30,953
|
31,593 |
| Current assets |
9,630
|
11,460
|
11,206 |
| Current liabilities |
14,195
|
14,731
|
13,889 |
| Equity capital |
9,253
|
9,180
|
9,162 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,435
|
1,568
|
1,438 |
| 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 |
-6,110
|
7,433
|
3,194 |
| 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.