TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Proton Finishing Hillerstorp AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,753
|
3,984
|
3,901 |
Financial expenses |
8
|
4
|
1 |
Earnings before taxes |
531
|
747
|
445 |
EBITDA |
633
|
822
|
535 |
Total assets |
1,897
|
1,578
|
2,080 |
Current assets |
553
|
588
|
1,408 |
Current liabilities |
1,020
|
812
|
842 |
Equity capital |
691
|
613
|
1,075 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
21
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.4%
|
38.8%
|
51.7% |
Turnover per employee |
179
|
210
|
205 |
Profit as a percentage of turnover |
14.1%
|
18.8%
|
11.4% |
Return on assets (ROA) |
28.4%
|
47.6%
|
21.4% |
Current ratio |
54.2%
|
72.4%
|
167.2% |
Return on equity (ROE) |
76.8%
|
121.9%
|
41.4% |
Change turnover |
-242
|
399
|
270 |
Change turnover % |
-6%
|
11%
|
7% |
Chg. No. of employees |
2
|
0
|
3 |
Chg. No. of employees % |
11%
|
0%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.