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.