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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Proton Finishing Hillerstorp AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,303 More Arrow 41,646 More Arrow 44,330
Financial expenses 189 Less Arrow 84 Less Arrow 42
Earnings before taxes 725 More Arrow 5,889 More Arrow 8,311
EBITDA 2,621 More Arrow 7,029 More Arrow 9,142
Total assets 20,574 More Arrow 21,053 Less Arrow 17,564
Current assets 6,123 More Arrow 6,133 More Arrow 6,544
Current liabilities 11,436 Less Arrow 11,319 Less Arrow 9,038
Equity capital 6,987 More Arrow 7,671 Less Arrow 6,817
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,681 More Arrow 1,983 More Arrow 2,333
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 -6,343 More Arrow -2,684 More Arrow 4,435
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.