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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Proton Finishing Hillerstorp AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,073 More Arrow 3,753 More Arrow 3,984
Financial expenses 16 Less Arrow 8 Less Arrow 4
Earnings before taxes 63 More Arrow 531 More Arrow 747
EBITDA 228 More Arrow 633 More Arrow 822
Total assets 1,791 More Arrow 1,897 Less Arrow 1,578
Current assets 533 More Arrow 553 More Arrow 588
Current liabilities 996 More Arrow 1,020 Less Arrow 812
Equity capital 608 More Arrow 691 Less Arrow 613
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 21 Equal arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.9% More Arrow 36.4% More Arrow 38.8%
Turnover per employee 146 More Arrow 179 More Arrow 210
Profit as a percentage of turnover 2.1% More Arrow 14.1% More Arrow 18.8%
Return on assets (ROA) 4.4% More Arrow 28.4% More Arrow 47.6%
Current ratio 53.5% More Arrow 54.2% More Arrow 72.4%
Return on equity (ROE) 10.4% More Arrow 76.8% More Arrow 121.9%
Change turnover -552 More Arrow -242 More Arrow 399
Change turnover % -15% More Arrow -6% More Arrow 11%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.