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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Proact Managed Cloud Services AB

Closing information (x1000 NOK)

Closing information 2020/12 2019/12 2018/12
Turnover 111,531 Less Arrow 99,152 Less Arrow 84,297
Financial expenses 7 Less Arrow 5 Less Arrow 4
Earnings before taxes 4,804 Less Arrow -10,473 More Arrow 52
EBITDA 6,721 Less Arrow -8,851 More Arrow 1,486
Total assets 33,553 Less Arrow 31,384 Less Arrow 24,552
Current assets 29,436 Less Arrow 27,716 Less Arrow 21,426
Current liabilities 20,617 More Arrow 23,111 Less Arrow 16,524
Equity capital 12,936 Less Arrow 8,273 Less Arrow 7,871
- share capital 276 Less Arrow 249 More Arrow 257
Employees (average) 56 Less Arrow 51 Less Arrow 42

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 38.6% Less Arrow 26.4% More Arrow 32.1%
Turnover per employee 1,992 Less Arrow 1,944 More Arrow 2,007
Profit as a percentage of turnover 4.3% Less Arrow -10.6% More Arrow 0.1%
Return on assets (ROA) 14.3% Less Arrow -33.4% More Arrow 0.2%
Current ratio 142.8% Less Arrow 119.9% More Arrow 129.7%
Return on equity (ROE) 37.1% Less Arrow -126.6% More Arrow 0.7%
Change turnover 1,647 More Arrow 17,517 Less Arrow 8,302
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.