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.