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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Proact IT Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,512,221 More Arrow 1,548,412 Less Arrow 1,428,325
Financial expenses 8,162 Less Arrow 3,416 Less Arrow 1,377
Earnings before taxes 182,283 Less Arrow 134,577 Less Arrow 89,942
EBITDA 172,853 Less Arrow 124,430 Less Arrow 92,448
Total assets 1,432,843 Less Arrow 1,232,264 Less Arrow 1,036,291
Current assets 1,297,726 Less Arrow 1,097,586 Less Arrow 908,882
Current liabilities 1,047,854 Less Arrow 931,502 Less Arrow 797,986
Equity capital 384,989 Less Arrow 300,762 Less Arrow 238,305
- share capital 949 Equal arrow 949 More Arrow 1,212
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 8,691 More Arrow 9,217 Less Arrow 7,557
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 -36,191 More Arrow 120,087 More Arrow 461,053
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.