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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Proact IT Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,568,590 Less Arrow 1,351,071 Less Arrow 943,305
Financial expenses 3,461 Less Arrow 1,303 Less Arrow 1,046
Earnings before taxes 136,331 Less Arrow 85,077 Less Arrow 68,987
EBITDA 126,052 Less Arrow 87,448 Less Arrow 72,410
Total assets 1,248,323 Less Arrow 980,241 Less Arrow 766,895
Current assets 1,111,889 Less Arrow 859,723 Less Arrow 645,838
Current liabilities 943,641 Less Arrow 754,825 Less Arrow 602,134
Equity capital 304,681 Less Arrow 225,416 Less Arrow 164,761
- share capital 961 More Arrow 1,146 Less Arrow 925
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 9,337 Less Arrow 7,149 Less Arrow 6,987
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 121,652 More Arrow 436,116 Less Arrow -10,215
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.