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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Proact IT Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,548,412 Less Arrow 1,428,325 Less Arrow 967,272
Financial expenses 3,416 Less Arrow 1,377 Less Arrow 1,073
Earnings before taxes 134,577 Less Arrow 89,942 Less Arrow 70,740
EBITDA 124,430 Less Arrow 92,448 Less Arrow 74,250
Total assets 1,232,264 Less Arrow 1,036,291 Less Arrow 786,380
Current assets 1,097,586 Less Arrow 908,882 Less Arrow 662,247
Current liabilities 931,502 Less Arrow 797,986 Less Arrow 617,433
Equity capital 300,762 Less Arrow 238,305 Less Arrow 168,947
- share capital 949 More Arrow 1,212 Less Arrow 949
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 9,217 Less Arrow 7,557 Less Arrow 7,165
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 120,087 More Arrow 461,053 Less Arrow -10,475
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.