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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Proactive Upphandlingskonsult i Kalmar AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 863 More Arrow 876 More Arrow 1,097
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 352 Less Arrow 305 Less Arrow 270
EBITDA 350 Less Arrow 306 Less Arrow 272
Total assets 1,077 More Arrow 1,453 Less Arrow 1,343
Current assets 1,077 More Arrow 1,453 Less Arrow 1,343
Current liabilities 200 More Arrow 855 Less Arrow 317
Equity capital 877 Less Arrow 598 More Arrow 1,026
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 81.4% Less Arrow 41.2% More Arrow 76.4%
Turnover per employee 432 More Arrow 438 More Arrow 548
Profit as a percentage of turnover 40.8% Less Arrow 34.8% Less Arrow 24.6%
Return on assets (ROA) 32.7% Less Arrow 21.1% Less Arrow 20.2%
Current ratio 538.5% Less Arrow 169.9% More Arrow 423.7%
Return on equity (ROE) 40.1% More Arrow 51.0% Less Arrow 26.3%
Change turnover -13 Less Arrow -221 More Arrow 34
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.