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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Proton Finishing Hillerstorp AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 41,646 More Arrow 44,330 Less Arrow 39,895
Financial expenses 84 Less Arrow 42 Less Arrow 8
Earnings before taxes 5,889 More Arrow 8,311 Less Arrow 4,551
EBITDA 7,029 More Arrow 9,142 Less Arrow 5,475
Total assets 21,053 Less Arrow 17,564 More Arrow 21,270
Current assets 6,133 More Arrow 6,544 More Arrow 14,404
Current liabilities 11,319 Less Arrow 9,038 Less Arrow 8,613
Equity capital 7,671 Less Arrow 6,817 More Arrow 10,993
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 21 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% More Arrow 38.8% More Arrow 51.7%
Turnover per employee 1,983 More Arrow 2,333 Less Arrow 2,100
Profit as a percentage of turnover 14.1% More Arrow 18.7% Less Arrow 11.4%
Return on assets (ROA) 28.4% More Arrow 47.6% Less Arrow 21.4%
Current ratio 54.2% More Arrow 72.4% More Arrow 167.2%
Return on equity (ROE) 76.8% More Arrow 121.9% Less Arrow 41.4%
Change turnover -2,684 More Arrow 4,435 Less Arrow 2,760
Change turnover % -6% More Arrow 11% Less Arrow 7%
Chg. No. of employees 2 Less Arrow 0 More Arrow 3
Chg. No. of employees % 11% Less Arrow 0% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.