TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Proact Finance AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,015
|
5,103
|
6,246 |
| Financial expenses |
30
|
137
|
88 |
| Earnings before taxes |
615
|
439
|
436 |
| EBITDA |
2,867
|
3,801
|
4,767 |
| Total assets |
5,820
|
7,316
|
10,386 |
| Current assets |
2,590
|
2,204
|
3,330 |
| Current liabilities |
356
|
2,192
|
5,615 |
| Equity capital |
5,464
|
5,124
|
4,771 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.9%
|
70.0%
|
45.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
15.3%
|
8.6%
|
7.0% |
| Return on assets (ROA) |
11.1%
|
7.9%
|
5.0% |
| Current ratio |
727.5%
|
100.5%
|
59.3% |
| Return on equity (ROE) |
11.3%
|
8.6%
|
9.1% |
| Change turnover |
-914
|
-1,161
|
-1,889 |
| Change turnover % |
-19%
|
-19%
|
-23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.