TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proton Finishing Forsheda AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
97,212
|
98,207
|
101,179 |
Financial expenses |
49
|
88
|
48 |
Earnings before taxes |
18,266
|
15,954
|
17,146 |
EBITDA |
22,358
|
20,263
|
21,056 |
Total assets |
38,551
|
40,484
|
44,525 |
Current assets |
17,834
|
18,500
|
20,310 |
Current liabilities |
20,241
|
20,857
|
15,314 |
Equity capital |
14,127
|
15,493
|
25,049 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
30
|
34
![]() |
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.6%
|
38.3%
|
56.3% |
Turnover per employee |
3,240
|
2,888
|
2,976 |
Profit as a percentage of turnover |
18.8%
|
16.2%
|
16.9% |
Return on assets (ROA) |
47.5%
|
39.6%
|
38.6% |
Current ratio |
88.1%
|
88.7%
|
132.6% |
Return on equity (ROE) |
129.3%
|
103.0%
|
68.4% |
Change turnover |
-995
|
-2,972
|
22,735 |
Change turnover % |
-1%
|
-3%
|
29% |
Chg. No. of employees |
-4
|
0
|
5 |
Chg. No. of employees % |
-12%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.