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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Proact IT Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,040,029 Less Arrow 954,454 Less Arrow 703,334
Financial expenses 2,294 Less Arrow 920 Less Arrow 780
Earnings before taxes 90,392 Less Arrow 60,102 Less Arrow 51,437
EBITDA 83,576 Less Arrow 61,777 Less Arrow 53,990
Total assets 827,680 Less Arrow 692,484 Less Arrow 571,802
Current assets 737,221 Less Arrow 607,345 Less Arrow 481,541
Current liabilities 625,666 Less Arrow 533,241 Less Arrow 448,955
Equity capital 202,014 Less Arrow 159,243 Less Arrow 122,847
- share capital 637 More Arrow 810 Less Arrow 690
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 6,191 Less Arrow 5,050 More Arrow 5,210
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 80,659 More Arrow 308,091 Less Arrow -7,617
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.