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.