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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Proact IT Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,910,484 Less Arrow 4,499,539 Less Arrow 3,437,612
Financial expenses 40,521 Less Arrow 24,987 Less Arrow 19,315
Earnings before taxes 221,116 More Arrow 230,948 Less Arrow 148,133
EBITDA 325,180 More Arrow 326,210 Less Arrow 226,571
Total assets 4,097,154 Less Arrow 4,012,440 Less Arrow 3,310,852
Current assets 2,023,219 Less Arrow 1,974,010 Less Arrow 1,557,722
Current liabilities 1,858,253 Less Arrow 1,775,566 Less Arrow 1,457,780
Equity capital 1,021,748 Less Arrow 869,798 Less Arrow 693,004
- share capital 10,757 Less Arrow 10,045 More Arrow 10,356
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 4,255 Less Arrow 3,862 Less Arrow 3,347
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 91,671 More Arrow 1,165,241 Less Arrow -105,501
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.