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
|
3,178,667
|
2,563,104 |
Financial expenses |
26,867
|
17,652
|
14,402 |
Earnings before taxes |
146,608
|
163,152
|
110,449 |
EBITDA |
215,605
|
230,449
|
168,933 |
Total assets |
2,716,552
|
2,834,560
|
2,468,591 |
Current assets |
1,341,463
|
1,394,525
|
1,161,447 |
Current liabilities |
1,232,085
|
1,254,336
|
1,086,929 |
Equity capital |
677,454
|
614,463
|
516,708 |
- share capital |
7,133
|
7,096
|
7,721 |
Employees (average) |
1,154
|
1,165
|
1,027 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.9%
|
21.7%
|
20.9% |
Turnover per employee |
2,821
|
2,728
|
2,496 |
Profit as a percentage of turnover |
4.5%
|
5.1%
|
4.3% |
Return on assets (ROA) |
6.4%
![]() |
6.4%
|
5.1% |
Current ratio |
108.9%
|
111.2%
|
106.9% |
Return on equity (ROE) |
21.6%
|
26.6%
|
21.4% |
Change turnover |
60,781
|
823,176
|
-78,662 |
Change turnover % |
2%
|
35%
|
-3% |
Chg. No. of employees |
-11
|
138
|
54 |
Chg. No. of employees % |
-1%
|
13%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.