TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Proton Finishing Forsheda AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 8,761 | 8,825 | 9,893 |
Financial expenses | 4 | 8 | 5 |
Earnings before taxes | 1,646 | 1,434 | 1,677 |
EBITDA | 2,015 | 1,821 | 2,059 |
Total assets | 3,474 | 3,638 | 4,354 |
Current assets | 1,607 | 1,662 | 1,986 |
Current liabilities | 1,824 | 1,874 | 1,497 |
Equity capital | 1,273 | 1,392 | 2,449 |
- share capital | 45 | 45 | 49 |
Employees (average) | 30 | 34 | 34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 36.6% | 38.3% | 56.2% |
Turnover per employee | 292 | 260 | 291 |
Profit as a percentage of turnover | 18.8% | 16.2% | 17.0% |
Return on assets (ROA) | 47.5% | 39.6% | 38.6% |
Current ratio | 88.1% | 88.7% | 132.7% |
Return on equity (ROE) | 129.3% | 103.0% | 68.5% |
Change turnover | -90 | -267 | 2,223 |
Change turnover % | -1% | -3% | 29% |
Chg. No. of employees | -4 | 0 | 5 |
Chg. No. of employees % | -12% | 0% | 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.