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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Proactive Upphandlingskonsult i Kalmar AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 567 Less Arrow 553 More Arrow 764
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 231 Less Arrow 193 Less Arrow 188
EBITDA 230 Less Arrow 193 Less Arrow 189
Total assets 707 More Arrow 918 More Arrow 935
Current assets 707 More Arrow 918 More Arrow 935
Current liabilities 131 More Arrow 540 Less Arrow 221
Equity capital 576 Less Arrow 378 More Arrow 715
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 81.5% Less Arrow 41.2% More Arrow 76.5%
Turnover per employee 284 Less Arrow 276 More Arrow 382
Profit as a percentage of turnover 40.7% Less Arrow 34.9% Less Arrow 24.6%
Return on assets (ROA) 32.7% Less Arrow 21.1% Less Arrow 20.2%
Current ratio 539.7% Less Arrow 170.0% More Arrow 423.1%
Return on equity (ROE) 40.1% More Arrow 51.1% Less Arrow 26.3%
Change turnover -9 Less Arrow -140 More Arrow 24
Change turnover % -1% Less Arrow -20% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.