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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Proact Managed Cloud Services AB

Closing information (x1000 EUR)

Closing information 2020/12 2019/12 2018/12
Turnover 10,607 Less Arrow 10,053 Less Arrow 8,405
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 457 Less Arrow -1,062 More Arrow 5
EBITDA 639 Less Arrow -897 More Arrow 148
Total assets 3,191 Less Arrow 3,182 Less Arrow 2,448
Current assets 2,799 More Arrow 2,810 Less Arrow 2,136
Current liabilities 1,961 More Arrow 2,343 Less Arrow 1,647
Equity capital 1,230 Less Arrow 839 Less Arrow 785
- share capital 26 Less Arrow 25 More Arrow 26
Employees (average) 56 Less Arrow 51 Less Arrow 42

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 38.5% Less Arrow 26.4% More Arrow 32.1%
Turnover per employee 189 More Arrow 197 More Arrow 200
Profit as a percentage of turnover 4.3% Less Arrow -10.6% More Arrow 0.1%
Return on assets (ROA) 14.4% Less Arrow -33.4% More Arrow 0.2%
Current ratio 142.7% Less Arrow 119.9% More Arrow 129.7%
Return on equity (ROE) 37.2% Less Arrow -126.6% More Arrow 0.6%
Change turnover 157 More Arrow 1,776 Less Arrow 828
Change turnover % 1% More Arrow 21% Less Arrow 11%
Chg. No. of employees 5 More Arrow 9 Less Arrow -2
Chg. No. of employees % 10% More Arrow 21% Less Arrow -5%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.