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.