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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 2024/12 2023/12 2022/12
Turnover 982,124 More Arrow 1,040,029 Less Arrow 954,454
Financial expenses 5,301 Less Arrow 2,294 Less Arrow 920
Earnings before taxes 118,385 Less Arrow 90,392 Less Arrow 60,102
EBITDA 112,261 Less Arrow 83,576 Less Arrow 61,777
Total assets 930,571 Less Arrow 827,680 Less Arrow 692,484
Current assets 842,819 Less Arrow 737,221 Less Arrow 607,345
Current liabilities 680,537 Less Arrow 625,666 Less Arrow 533,241
Equity capital 250,034 Less Arrow 202,014 Less Arrow 159,243
- share capital 616 More Arrow 637 More Arrow 810
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 5,644 More Arrow 6,191 Less Arrow 5,050
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 -23,505 More Arrow 80,659 More Arrow 308,091
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.