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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Proact IT Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,847,315 Less Arrow 4,756,823 Less Arrow 3,524,953
Financial expenses 40,000 Less Arrow 26,416 Less Arrow 19,806
Earnings before taxes 218,272 More Arrow 244,154 Less Arrow 151,897
EBITDA 320,997 More Arrow 344,863 Less Arrow 232,328
Total assets 4,044,448 More Arrow 4,241,872 Less Arrow 3,394,972
Current assets 1,997,192 More Arrow 2,086,884 Less Arrow 1,597,300
Current liabilities 1,834,348 More Arrow 1,877,093 Less Arrow 1,494,818
Equity capital 1,008,604 Less Arrow 919,533 Less Arrow 710,611
- share capital 10,619 Equal arrow 10,619 Equal arrow 10,619
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 4,200 Less Arrow 4,083 Less Arrow 3,432
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 90,492 More Arrow 1,231,870 Less Arrow -108,181
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.