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.