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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Proact IT Group AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,255,818 Less Arrow 3,178,667 Less Arrow 2,563,104
Financial expenses 26,867 Less Arrow 17,652 Less Arrow 14,402
Earnings before taxes 146,608 More Arrow 163,152 Less Arrow 110,449
EBITDA 215,605 More Arrow 230,449 Less Arrow 168,933
Total assets 2,716,552 More Arrow 2,834,560 Less Arrow 2,468,591
Current assets 1,341,463 More Arrow 1,394,525 Less Arrow 1,161,447
Current liabilities 1,232,085 More Arrow 1,254,336 Less Arrow 1,086,929
Equity capital 677,454 Less Arrow 614,463 Less Arrow 516,708
- share capital 7,133 Less Arrow 7,096 More Arrow 7,721
Employees (average) 1,154 More Arrow 1,165 Less Arrow 1,027

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.9% Less Arrow 21.7% Less Arrow 20.9%
Turnover per employee 2,821 Less Arrow 2,728 Less Arrow 2,496
Profit as a percentage of turnover 4.5% More Arrow 5.1% Less Arrow 4.3%
Return on assets (ROA) 6.4% Equal arrow 6.4% Less Arrow 5.1%
Current ratio 108.9% More Arrow 111.2% Less Arrow 106.9%
Return on equity (ROE) 21.6% More Arrow 26.6% Less Arrow 21.4%
Change turnover 60,781 More Arrow 823,176 Less Arrow -78,662
Change turnover % 2% More Arrow 35% Less Arrow -3%
Chg. No. of employees -11 More Arrow 138 Less Arrow 54
Chg. No. of employees % -1% More Arrow 13% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.