TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Proton Finishing Hillerstorp AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,189
|
41,932
|
38,906 |
Financial expenses |
85
|
40
|
8 |
Earnings before taxes |
5,966
|
7,861
|
4,438 |
EBITDA |
7,121
|
8,648
|
5,339 |
Total assets |
21,327
|
16,614
|
20,743 |
Current assets |
6,213
|
6,190
|
14,047 |
Current liabilities |
11,467
|
8,549
|
8,400 |
Equity capital |
7,771
|
6,448
|
10,721 |
- share capital |
507
|
473
|
488 |
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 |
2,009
|
2,207
|
2,048 |
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 |
-2,719
|
4,195
|
2,692 |
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.