TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Proact Finance AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,360
|
65,750
|
88,283 |
| Financial expenses |
1,543
|
921
|
1,161 |
| Earnings before taxes |
4,940
|
4,589
|
10,225 |
| EBITDA |
42,722
|
50,177
|
67,949 |
| Total assets |
82,234
|
109,328
|
143,402 |
| Current assets |
24,775
|
35,050
|
45,609 |
| Current liabilities |
24,638
|
59,110
|
95,385 |
| Equity capital |
57,596
|
50,218
|
48,017 |
| - share capital |
5,065
|
4,730
|
4,876 |
| 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 |
-13,056
|
-19,879
|
-9,785 |
| 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.