TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Proactima Holding AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
121,799
|
114,070
|
115,809 |
| Financial expenses |
1,679
|
1,011
|
739 |
| Earnings before taxes |
-694
|
-6,159
|
6,178 |
| Total assets |
52,323
|
51,932
|
42,726 |
| Current assets |
31,736
|
34,144
|
30,946 |
| Current liabilities |
44,776
|
41,401
|
25,532 |
| Equity capital |
-12,054
|
2,425
|
7,652 |
| - share capital |
795
|
837
|
892 |
| Employees (average) |
0
|
97
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-23.0%
|
4.7%
|
17.9% |
| Turnover per employee | 1,176 | ||
| Profit as a percentage of turnover |
-0.6%
|
-5.4%
|
5.3% |
| Return on assets (ROA) |
1.9%
|
-9.9%
|
16.2% |
| Current ratio |
70.9%
|
82.5%
|
121.2% |
| Return on equity (ROE) |
5.8%
|
-254.0%
|
80.7% |
| Change turnover |
13,456
|
5,377
|
22,980 |
| Change turnover % |
12%
|
5%
|
25% |
| Chg. No. of employees |
-97
|
97
|
0 |
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.