TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proton Finishing Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,895
|
47,462
|
44,268 |
| Financial expenses |
573
|
343
|
101 |
| Earnings before taxes |
1,320
|
770
|
756 |
| EBITDA |
3,995
|
2,816
|
2,477 |
| Total assets |
30,953
|
31,593
|
24,861 |
| Current assets |
11,460
|
11,206
|
9,505 |
| Current liabilities |
14,731
|
13,889
|
8,010 |
| Equity capital |
9,180
|
9,162
|
10,087 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,568
|
1,438
|
1,302 |
| 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 |
7,433
|
3,194
|
3,856 |
| 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.