TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Proact Finance AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,622
|
69,510
|
90,526 |
| Financial expenses |
1,523
|
974
|
1,190 |
| Earnings before taxes |
4,876
|
4,851
|
10,485 |
| EBITDA |
42,172
|
53,046
|
69,675 |
| Total assets |
81,176
|
115,579
|
147,045 |
| Current assets |
24,456
|
37,054
|
46,768 |
| Current liabilities |
24,321
|
62,490
|
97,808 |
| Equity capital |
56,855
|
53,089
|
49,237 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
-12,888
|
-21,016
|
-10,034 |
| 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.