TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Proactive Security AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
201
|
165
|
121 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
10
|
26
|
-9 |
| EBITDA |
15
|
27
|
-8 |
| Total assets |
83
|
90
|
100 |
| Current assets |
76
|
82
|
89 |
| Current liabilities |
15
|
31
|
48 |
| Equity capital |
68
|
59
|
52 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.9%
|
65.6%
|
52.0% |
| Turnover per employee |
201
|
165
|
121 |
| Profit as a percentage of turnover |
5.0%
|
15.8%
|
-7.4% |
| Return on assets (ROA) |
15.7%
|
28.9%
|
-9.0% |
| Current ratio |
506.7%
|
264.5%
|
185.4% |
| Return on equity (ROE) |
14.7%
|
44.1%
|
-17.3% |
| Change turnover |
36
|
53
|
-503 |
| Change turnover % |
22%
|
48%
|
-81% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.