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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Proact IT Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,559,550 More Arrow 1,568,590 Less Arrow 1,351,071
Financial expenses 8,417 Less Arrow 3,461 Less Arrow 1,303
Earnings before taxes 187,988 Less Arrow 136,331 Less Arrow 85,077
EBITDA 178,263 Less Arrow 126,052 Less Arrow 87,448
Total assets 1,477,688 Less Arrow 1,248,323 Less Arrow 980,241
Current assets 1,338,342 Less Arrow 1,111,889 Less Arrow 859,723
Current liabilities 1,080,649 Less Arrow 943,641 Less Arrow 754,825
Equity capital 397,038 Less Arrow 304,681 Less Arrow 225,416
- share capital 979 Less Arrow 961 More Arrow 1,146
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 8,963 More Arrow 9,337 Less Arrow 7,149
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 -37,324 More Arrow 121,652 More Arrow 436,116
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.