TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proton Finishing Forsheda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,068
|
65,295
|
65,625 |
| Financial expenses |
30
|
33
|
59 |
| Earnings before taxes |
8,639
|
12,269
|
10,661 |
| EBITDA |
11,470
|
15,017
|
13,540 |
| Total assets |
22,095
|
25,894
|
27,053 |
| Current assets |
10,547
|
11,979
|
12,362 |
| Current liabilities |
11,141
|
13,595
|
13,937 |
| Equity capital |
8,453
|
9,489
|
10,353 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
30
|
30
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
36.6%
|
38.3% |
| Turnover per employee |
1,869
|
2,176
|
1,930 |
| Profit as a percentage of turnover |
15.4%
|
18.8%
|
16.2% |
| Return on assets (ROA) |
39.2%
|
47.5%
|
39.6% |
| Current ratio |
94.7%
|
88.1%
|
88.7% |
| Return on equity (ROE) |
102.2%
|
129.3%
|
103.0% |
| Change turnover |
-7,067
|
-668
|
-1,986 |
| Change turnover % |
-11%
|
-1%
|
-3% |
| Chg. No. of employees |
0
|
-4
|
0 |
| Chg. No. of employees % |
0%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.