TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Proactive Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
298
|
201
|
165 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
23
|
10
|
26 |
| EBITDA |
24
|
15
|
27 |
| Total assets |
231
|
83
|
90 |
| Current assets |
225
|
76
|
82 |
| Current liabilities |
160
|
15
|
31 |
| Equity capital |
70
|
68
|
59 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.3%
|
81.9%
|
65.6% |
| Turnover per employee |
298
|
201
|
165 |
| Profit as a percentage of turnover |
7.7%
|
5.0%
|
15.8% |
| Return on assets (ROA) |
10.0%
|
15.7%
|
28.9% |
| Current ratio |
140.6%
|
506.7%
|
264.5% |
| Return on equity (ROE) |
32.9%
|
14.7%
|
44.1% |
| Change turnover |
103
|
36
|
53 |
| Change turnover % |
53%
|
22%
|
48% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.