TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Proton Finishing Forsheda AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,516
|
8,761
|
8,825 |
| Financial expenses |
4
|
4
|
8 |
| Earnings before taxes |
1,158
|
1,646
|
1,434 |
| EBITDA |
1,538
|
2,015
|
1,821 |
| Total assets |
2,962
|
3,474
|
3,638 |
| Current assets |
1,414
|
1,607
|
1,662 |
| Current liabilities |
1,493
|
1,824
|
1,874 |
| Equity capital |
1,133
|
1,273
|
1,392 |
| - share capital |
44
|
45
|
45 |
| 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 |
251
|
292
|
260 |
| 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 |
-947
|
-90
|
-267 |
| 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.