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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Proact IT Group AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,499,539 Less Arrow 3,437,612 More Arrow 3,806,077
Financial expenses 24,987 Less Arrow 19,315 More Arrow 21,699
Earnings before taxes 230,948 Less Arrow 148,133 More Arrow 175,691
EBITDA 326,210 Less Arrow 226,571
Total assets 4,012,440 Less Arrow 3,310,852 Less Arrow 3,063,120
Current assets 1,974,010 Less Arrow 1,557,722 More Arrow 1,598,217
Current liabilities 1,775,566 Less Arrow 1,457,780 More Arrow 1,535,490
Equity capital 869,798 Less Arrow 693,004 Less Arrow 630,603
- share capital 10,045 More Arrow 10,356 More Arrow 11,124
Employees (average) 1,165 Less Arrow 1,027 Less Arrow 973

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 21.7% Less Arrow 20.9% Less Arrow 20.6%
Turnover per employee 3,862 Less Arrow 3,347 More Arrow 3,912
Profit as a percentage of turnover 5.1% Less Arrow 4.3% More Arrow 4.6%
Return on assets (ROA) 6.4% Less Arrow 5.1% More Arrow 6.4%
Current ratio 111.2% Less Arrow 106.9% Less Arrow 104.1%
Return on equity (ROE) 26.6% Less Arrow 21.4% More Arrow 27.9%
Change turnover 1,165,241 Less Arrow -105,501 More Arrow 235,993
Change turnover % 35% Less Arrow -3% More Arrow 7%
Chg. No. of employees 138 Less Arrow 54 More Arrow 139
Chg. No. of employees % 13% Less Arrow 6% More Arrow 17%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.