TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Proact Finance AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,103
|
6,246
|
8,852 |
| Financial expenses |
137
|
88
|
116 |
| Earnings before taxes |
439
|
436
|
1,025 |
| EBITDA |
3,801
|
4,767
|
6,813 |
| Total assets |
7,316
|
10,386
|
14,378 |
| Current assets |
2,204
|
3,330
|
4,573 |
| Current liabilities |
2,192
|
5,615
|
9,564 |
| Equity capital |
5,124
|
4,771
|
4,814 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.0%
|
45.9%
|
33.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.6%
|
7.0%
|
11.6% |
| Return on assets (ROA) |
7.9%
|
5.0%
|
7.9% |
| Current ratio |
100.5%
|
59.3%
|
47.8% |
| Return on equity (ROE) |
8.6%
|
9.1%
|
21.3% |
| Change turnover |
-1,161
|
-1,889
|
-981 |
| Change turnover % |
-19%
|
-23%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.