TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Proton Finishing Forsheda AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 98,207 | 101,179 | 78,444 |
Financial expenses | 88 | 48 | 108 |
Earnings before taxes | 15,954 | 17,146 | 14,442 |
EBITDA | 20,263 | 21,056 | |
Total assets | 40,484 | 44,525 | 42,980 |
Current assets | 18,500 | 20,310 | 20,752 |
Current liabilities | 20,857 | 15,314 | 14,504 |
Equity capital | 15,493 | 25,049 | 24,475 |
- share capital | 500 | 500 | 500 |
Employees (average) | 34 | 34 | 29 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 38.3% | 56.3% | 56.9% |
Turnover per employee | 2,888 | 2,976 | 2,705 |
Profit as a percentage of turnover | 16.2% | 16.9% | 18.4% |
Return on assets (ROA) | 39.6% | 38.6% | 33.9% |
Current ratio | 88.7% | 132.6% | 143.1% |
Return on equity (ROE) | 103.0% | 68.4% | 59.0% |
Change turnover | -2,972 | 22,735 | -7,169 |
Change turnover % | -3% | 29% | -8% |
Chg. No. of employees | 0 | 5 | -12 |
Chg. No. of employees % | 0% | 17% | -29% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.