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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Proact IT Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 131,652 More Arrow 139,547 Less Arrow 128,351
Financial expenses 711 Less Arrow 308 Less Arrow 124
Earnings before taxes 15,869 Less Arrow 12,128 Less Arrow 8,082
EBITDA 15,048 Less Arrow 11,214 Less Arrow 8,307
Total assets 124,741 Less Arrow 111,055 Less Arrow 93,122
Current assets 112,978 Less Arrow 98,917 Less Arrow 81,673
Current liabilities 91,225 Less Arrow 83,949 Less Arrow 71,708
Equity capital 33,517 Less Arrow 27,105 Less Arrow 21,414
- share capital 83 More Arrow 86 More Arrow 109
Employees (average) 174 Less Arrow 168 More Arrow 189

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% Less Arrow 24.4% Less Arrow 23.0%
Turnover per employee 757 More Arrow 831 Less Arrow 679
Profit as a percentage of turnover 12.1% Less Arrow 8.7% Less Arrow 6.3%
Return on assets (ROA) 13.3% Less Arrow 11.2% Less Arrow 8.8%
Current ratio 123.8% Less Arrow 117.8% Less Arrow 113.9%
Return on equity (ROE) 47.3% Less Arrow 44.7% Less Arrow 37.7%
Change turnover -3,151 More Arrow 10,823 More Arrow 41,431
Change turnover % -2% More Arrow 8% More Arrow 48%
Chg. No. of employees 6 Less Arrow -21 More Arrow 54
Chg. No. of employees % 4% Less Arrow -11% More Arrow 40%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.