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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Proact IT Group AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,178,667 Less Arrow 2,563,104 More Arrow 2,692,736
Financial expenses 17,652 Less Arrow 14,402 More Arrow 15,352
Earnings before taxes 163,152 Less Arrow 110,449 More Arrow 124,299
EBITDA 230,449 Less Arrow 168,933
Total assets 2,834,560 Less Arrow 2,468,591 Less Arrow 2,167,106
Current assets 1,394,525 Less Arrow 1,161,447 Less Arrow 1,130,712
Current liabilities 1,254,336 Less Arrow 1,086,929 Less Arrow 1,086,334
Equity capital 614,463 Less Arrow 516,708 Less Arrow 446,141
- share capital 7,096 More Arrow 7,721 More Arrow 7,870
Employees (average) 1,165 Less Arrow 1,027 Less Arrow 973

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 21.7% Less Arrow 20.9% Less Arrow 20.6%
Turnover per employee 2,728 Less Arrow 2,496 More Arrow 2,767
Profit as a percentage of turnover 5.1% Less Arrow 4.3% More Arrow 4.6%
Return on assets (ROA) 6.4% Less Arrow 5.1% More Arrow 6.4%
Current ratio 111.2% Less Arrow 106.9% Less Arrow 104.1%
Return on equity (ROE) 26.6% Less Arrow 21.4% More Arrow 27.9%
Change turnover 823,176 Less Arrow -78,662 More Arrow 166,961
Change turnover % 35% Less Arrow -3% More Arrow 7%
Chg. No. of employees 138 Less Arrow 54 More Arrow 139
Chg. No. of employees % 13% Less Arrow 6% More Arrow 17%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.