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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Proact IT Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,864,236 Less Arrow 4,847,315 Less Arrow 4,756,823
Financial expenses 35,180 More Arrow 40,000 Less Arrow 26,416
Earnings before taxes 277,955 Less Arrow 218,272 More Arrow 244,154
EBITDA 509,573 Less Arrow 320,997 More Arrow 344,863
Total assets 4,475,656 Less Arrow 4,044,448 More Arrow 4,241,872
Current assets 2,368,065 Less Arrow 1,997,192 More Arrow 2,086,884
Current liabilities 1,916,249 Less Arrow 1,834,348 More Arrow 1,877,093
Equity capital 1,172,428 Less Arrow 1,008,604 Less Arrow 919,533
- share capital 10,619 Equal arrow 10,619 Equal arrow 10,619
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 4,374 Less Arrow 4,200 Less Arrow 4,083
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 16,921 More Arrow 90,492 More Arrow 1,231,870
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.