TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proton Finishing Forsheda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,330
|
97,212
|
98,207 |
| Financial expenses |
46
|
49
|
88 |
| Earnings before taxes |
13,302
|
18,266
|
15,954 |
| EBITDA |
17,661
|
22,358
|
20,263 |
| Total assets |
34,021
|
38,551
|
40,484 |
| Current assets |
16,240
|
17,834
|
18,500 |
| Current liabilities |
17,154
|
20,241
|
20,857 |
| Equity capital |
13,015
|
14,127
|
15,493 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,878
|
3,240
|
2,888 |
| 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 |
-10,882
|
-995
|
-2,972 |
| 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.