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.