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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Proact IT Group AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 423,474 More Arrow 436,852 Less Arrow 427,453
Financial expenses 3,063 More Arrow 3,605 Less Arrow 2,374
Earnings before taxes 24,198 Less Arrow 19,671 More Arrow 21,940
EBITDA 44,363 Less Arrow 28,929 More Arrow 30,990
Total assets 389,645 Less Arrow 364,496 More Arrow 381,179
Current assets 206,161 Less Arrow 179,992 More Arrow 187,529
Current liabilities 166,826 Less Arrow 165,316 More Arrow 168,677
Equity capital 102,070 Less Arrow 90,898 Less Arrow 82,630
- share capital 924 More Arrow 957 Less Arrow 954
Employees (average) 1,112 More Arrow 1,154 More Arrow 1,165

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 26.2% Less Arrow 24.9% Less Arrow 21.7%
Turnover per employee 381 Less Arrow 379 Less Arrow 367
Profit as a percentage of turnover 5.7% Less Arrow 4.5% More Arrow 5.1%
Return on assets (ROA) 7.0% Less Arrow 6.4% Equal arrow 6.4%
Current ratio 123.6% Less Arrow 108.9% More Arrow 111.2%
Return on equity (ROE) 23.7% Less Arrow 21.6% More Arrow 26.6%
Change turnover 1,473 More Arrow 8,155 More Arrow 110,697
Change turnover % 0% More Arrow 2% More Arrow 35%
Chg. No. of employees -42 More Arrow -11 More Arrow 138
Chg. No. of employees % -4% More Arrow -1% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.