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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Proact IT Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 436,852 Less Arrow 427,453 Less Arrow 344,675
Financial expenses 3,605 Less Arrow 2,374 Less Arrow 1,937
Earnings before taxes 19,671 More Arrow 21,940 Less Arrow 14,853
EBITDA 28,929 More Arrow 30,990 Less Arrow 22,717
Total assets 364,496 More Arrow 381,179 Less Arrow 331,965
Current assets 179,992 More Arrow 187,529 Less Arrow 156,186
Current liabilities 165,316 More Arrow 168,677 Less Arrow 146,165
Equity capital 90,898 Less Arrow 82,630 Less Arrow 69,484
- share capital 957 Less Arrow 954 More Arrow 1,038
Employees (average) 1,154 More Arrow 1,165 Less Arrow 1,027

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.9% Less Arrow 21.7% Less Arrow 20.9%
Turnover per employee 379 Less Arrow 367 Less Arrow 336
Profit as a percentage of turnover 4.5% More Arrow 5.1% Less Arrow 4.3%
Return on assets (ROA) 6.4% Equal arrow 6.4% Less Arrow 5.1%
Current ratio 108.9% More Arrow 111.2% Less Arrow 106.9%
Return on equity (ROE) 21.6% More Arrow 26.6% Less Arrow 21.4%
Change turnover 8,155 More Arrow 110,697 Less Arrow -10,578
Change turnover % 2% More Arrow 35% Less Arrow -3%
Chg. No. of employees -11 More Arrow 138 Less Arrow 54
Chg. No. of employees % -1% More Arrow 13% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.