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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Proton Finishing Hillerstorp AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 22,928 More Arrow 27,973 More Arrow 29,623
Financial expenses 123 Less Arrow 56 Less Arrow 28
Earnings before taxes 471 More Arrow 3,955 More Arrow 5,554
EBITDA 1,702 More Arrow 4,721 More Arrow 6,109
Total assets 13,362 More Arrow 14,141 Less Arrow 11,737
Current assets 3,977 More Arrow 4,119 More Arrow 4,373
Current liabilities 7,427 More Arrow 7,603 Less Arrow 6,039
Equity capital 4,538 More Arrow 5,152 Less Arrow 4,555
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 21 Equal arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.0% More Arrow 36.4% More Arrow 38.8%
Turnover per employee 1,092 More Arrow 1,332 More Arrow 1,559
Profit as a percentage of turnover 2.1% More Arrow 14.1% More Arrow 18.7%
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 -4,120 More Arrow -1,803 More Arrow 2,964
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.