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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Proton Finishing Hillerstorp AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,408 More Arrow 42,189 Less Arrow 41,932
Financial expenses 195 Less Arrow 85 Less Arrow 40
Earnings before taxes 748 More Arrow 5,966 More Arrow 7,861
EBITDA 2,703 More Arrow 7,121 More Arrow 8,648
Total assets 21,218 More Arrow 21,327 Less Arrow 16,614
Current assets 6,315 Less Arrow 6,213 Less Arrow 6,190
Current liabilities 11,794 Less Arrow 11,467 Less Arrow 8,549
Equity capital 7,206 More Arrow 7,771 Less Arrow 6,448
- share capital 516 Less Arrow 507 Less Arrow 473
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 1,734 More Arrow 2,009 More Arrow 2,207
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 -6,542 More Arrow -2,719 More Arrow 4,195
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.