TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Proact IT Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,016,475
|
4,910,484
|
4,499,539 |
| Financial expenses |
36,281
|
40,521
|
24,987 |
| Earnings before taxes |
286,654
|
221,116
|
230,948 |
| EBITDA |
525,521
|
325,180
|
326,210 |
| Total assets |
4,615,733
|
4,097,154
|
4,012,440 |
| Current assets |
2,442,180
|
2,023,219
|
1,974,010 |
| Current liabilities |
1,976,223
|
1,858,253
|
1,775,566 |
| Equity capital |
1,209,122
|
1,021,748
|
869,798 |
| - share capital |
10,951
|
10,757
|
10,045 |
| Employees (average) |
1,112
|
1,154
|
1,165 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.2%
|
24.9%
|
21.7% |
| Turnover per employee |
4,511
|
4,255
|
3,862 |
| Profit as a percentage of turnover |
5.7%
|
4.5%
|
5.1% |
| Return on assets (ROA) |
7.0%
|
6.4%
|
6.4% |
| Current ratio |
123.6%
|
108.9%
|
111.2% |
| Return on equity (ROE) |
23.7%
|
21.6%
|
26.6% |
| Change turnover |
17,451
|
91,671
|
1,165,241 |
| Change turnover % |
0%
|
2%
|
35% |
| Chg. No. of employees |
-42
|
-11
|
138 |
| Chg. No. of employees % |
-4%
|
-1%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.