TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proton Finishing Hillerstorp AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,973
|
29,623
|
29,009 |
Financial expenses |
56
|
28
|
6 |
Earnings before taxes |
3,955
|
5,554
|
3,309 |
EBITDA |
4,721
|
6,109
|
3,981 |
Total assets |
14,141
|
11,737
|
15,466 |
Current assets |
4,119
|
4,373
|
10,474 |
Current liabilities |
7,603
|
6,039
|
6,263 |
Equity capital |
5,152
|
4,555
|
7,993 |
- share capital |
336
|
334
|
364 |
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 |
1,332
|
1,559
|
1,527 |
Profit as a percentage of turnover |
14.1%
|
18.7%
|
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 |
-1,803
|
2,964
|
2,007 |
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.