TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Proact Finance AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,032
|
46,449
|
65,824 |
Financial expenses |
1,023
|
651
|
865 |
Earnings before taxes |
3,275
|
3,242
|
7,624 |
EBITDA |
28,326
|
35,447
|
50,663 |
Total assets |
54,524
|
77,234
|
106,921 |
Current assets |
16,426
|
24,761
|
34,006 |
Current liabilities |
16,336
|
41,758
|
71,119 |
Equity capital |
38,188
|
35,476
|
35,802 |
- share capital |
3,358
|
3,341
|
3,636 |
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 |
100.6%
|
59.3%
|
47.8% |
Return on equity (ROE) |
8.6%
|
9.1%
|
21.3% |
Change turnover |
-8,657
|
-14,044
|
-7,296 |
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.