TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proton Finishing Forsheda AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 65,295 | 65,625 | 73,570 |
Financial expenses | 33 | 59 | 35 |
Earnings before taxes | 12,269 | 10,661 | 12,467 |
EBITDA | 15,017 | 13,540 | 15,310 |
Total assets | 25,894 | 27,053 | 32,376 |
Current assets | 11,979 | 12,362 | 14,768 |
Current liabilities | 13,595 | 13,937 | 11,135 |
Equity capital | 9,489 | 10,353 | 18,214 |
- share capital | 336 | 334 | 364 |
Employees (average) | 30 | 34 | 34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 36.6% | 38.3% | 56.3% |
Turnover per employee | 2,176 | 1,930 | 2,164 |
Profit as a percentage of turnover | 18.8% | 16.2% | 16.9% |
Return on assets (ROA) | 47.5% | 39.6% | 38.6% |
Current ratio | 88.1% | 88.7% | 132.6% |
Return on equity (ROE) | 129.3% | 103.0% | 68.4% |
Change turnover | -668 | -1,986 | 16,531 |
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.