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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 2023/12 2022/12 2021/12
Turnover 139,547 Less Arrow 128,351 Less Arrow 94,581
Financial expenses 308 Less Arrow 124 Less Arrow 105
Earnings before taxes 12,128 Less Arrow 8,082 Less Arrow 6,917
EBITDA 11,214 Less Arrow 8,307 Less Arrow 7,260
Total assets 111,055 Less Arrow 93,122 Less Arrow 76,893
Current assets 98,917 Less Arrow 81,673 Less Arrow 64,755
Current liabilities 83,949 Less Arrow 71,708 Less Arrow 60,373
Equity capital 27,105 Less Arrow 21,414 Less Arrow 16,520
- share capital 86 More Arrow 109 Less Arrow 93
Employees (average) 168 More Arrow 189 Less Arrow 135

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.4% Less Arrow 23.0% Less Arrow 21.5%
Turnover per employee 831 Less Arrow 679 More Arrow 701
Profit as a percentage of turnover 8.7% Less Arrow 6.3% More Arrow 7.3%
Return on assets (ROA) 11.2% Less Arrow 8.8% More Arrow 9.1%
Current ratio 117.8% Less Arrow 113.9% Less Arrow 107.3%
Return on equity (ROE) 44.7% Less Arrow 37.7% More Arrow 41.9%
Change turnover 10,823 More Arrow 41,431 Less Arrow -1,024
Change turnover % 8% More Arrow 48% Less Arrow -1%
Chg. No. of employees -21 More Arrow 54 Less Arrow 8
Chg. No. of employees % -11% More Arrow 40% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.