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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Proton Finishing Forsheda AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,479 Less Arrow 92,895 More Arrow 98,672
Financial expenses 50 More Arrow 83 Less Arrow 47
Earnings before taxes 18,504 Less Arrow 15,091 More Arrow 16,721
EBITDA 22,649 Less Arrow 19,167 More Arrow 20,534
Total assets 39,053 Less Arrow 38,294 More Arrow 43,422
Current assets 18,066 Less Arrow 17,499 More Arrow 19,807
Current liabilities 20,505 Less Arrow 19,729 Less Arrow 14,935
Equity capital 14,311 More Arrow 14,655 More Arrow 24,428
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 30 More Arrow 34 Equal arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% More Arrow 38.3% More Arrow 56.3%
Turnover per employee 3,283 Less Arrow 2,732 More Arrow 2,902
Profit as a percentage of turnover 18.8% Less Arrow 16.2% More Arrow 16.9%
Return on assets (ROA) 47.5% Less Arrow 39.6% Less Arrow 38.6%
Current ratio 88.1% More Arrow 88.7% More Arrow 132.6%
Return on equity (ROE) 129.3% Less Arrow 103.0% Less Arrow 68.5%
Change turnover -1,008 Less Arrow -2,811 More Arrow 22,172
Change turnover % -1% Less Arrow -3% More Arrow 29%
Chg. No. of employees -4 More Arrow 0 More Arrow 5
Chg. No. of employees % -12% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.