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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Proact IT Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,159,117 More Arrow 3,255,818 Less Arrow 3,178,667
Financial expenses 22,848 More Arrow 26,867 Less Arrow 17,652
Earnings before taxes 180,520 Less Arrow 146,608 More Arrow 163,152
EBITDA 330,946 Less Arrow 215,605 More Arrow 230,449
Total assets 2,906,751 Less Arrow 2,716,552 More Arrow 2,834,560
Current assets 1,537,959 Less Arrow 1,341,463 More Arrow 1,394,525
Current liabilities 1,244,523 Less Arrow 1,232,085 More Arrow 1,254,336
Equity capital 761,443 Less Arrow 677,454 Less Arrow 614,463
- share capital 6,897 More Arrow 7,133 Less Arrow 7,096
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 2,841 Less Arrow 2,821 Less Arrow 2,728
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 10,989 More Arrow 60,781 More Arrow 823,176
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.