TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Proton Finishing Forsheda AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,032
|
98,479
|
92,895 |
| Financial expenses |
47
|
50
|
83 |
| Earnings before taxes |
13,718
|
18,504
|
15,091 |
| EBITDA |
18,214
|
22,649
|
19,167 |
| Total assets |
35,086
|
39,053
|
38,294 |
| Current assets |
16,748
|
18,066
|
17,499 |
| Current liabilities |
17,691
|
20,505
|
19,729 |
| Equity capital |
13,422
|
14,311
|
14,655 |
| - share capital |
516
|
507
|
473 |
| 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 |
2,968
|
3,283
|
2,732 |
| 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 |
-11,223
|
-1,008
|
-2,811 |
| 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.