Riskpilot← Back to searchSign inGet full accessProact Managed Cloud Services AB
ABDissolvedOrg 5563007664Computer facilities management activities · NACE 6203Est. 198756 employees
Revenue 2020
SEK 106,5M
+1% vs 2019
EBITDA margin
6.0%
+169% vs 2019
Equity ratio
38.6%
Financial strength
Net profit 2020
SEK 3,6M
+186% vs 2019
| Revenue | SEK 106,5M | +1% |
| EBITDA | SEK 6,4M | +169% |
| Net profit | SEK 3,6M | +186% |
| Total assets | SEK 32M | -4% |
| Equity | SEK 12,3M | +41% |
| Employees | 56 | — |
Legal name
Proact Managed Cloud Services AB
Org number
5563007664
Legal form
Aktiebolag
NACE code
6203 · Computer facilities management activities
Founded
6 augusti 1987
Share capital
SEK 0
Employees
56 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva försäljning, installation, konsultation och förvaltning inom it-områdena drift, outsourcing, hosting, infrastruktur, integration, kommunikation, molntjänster, produkter och licenser samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | — | 71 822 | 77 855 | 86 360 | 104 891 | 106 463 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | 7 710 | 1 909 | 5 126 | 1 522 | −9 363 | 6 416 |
| Depreciation & amort. | −2 236 | −1 739 | −1 452 | −1 498 | −1 732 | −1 875 |
| EBIT | 5 474 | 170 | 3 674 | 24 | −11 095 | 4 541 |
| Net financials | −21 | −31 | 10 | 28 | 17 | 45 |
| Profit before tax | 4 991 | 139 | 3 685 | 53 | 1 653 | 4 586 |
| Tax | −1 145 | −47 | −856 | −48 | −394 | −990 |
| Net profit | 3 846 | 92 | 2 829 | 5 | 1 259 | 3 596 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | 21 079 | 21 613 | 26 223 | 25 153 | 33 201 | 32 028 |
| Equity | 9 567 | 9 659 | 12 488 | 7 493 | 8 752 | 12 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 780 | 11 221 | 13 003 | 16 928 | 24 449 | 19 680 |
| Total debt | 10 780 | 11 221 | 13 003 | 16 928 | 24 449 | 19 680 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20152020
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20152020
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20152020
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20152020
Asset turnover
3.32×
This company
1.12×
Market median
+196% vs market
20152020
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20152020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Auditor | Chief Auditor | 2020 | — | — |
AG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Proact Managed Cloud Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| Anders Gunnar Lerjestam | Chief Executive Officer | 0 companies |
| Lilly Ann-Charlotte Arnshav | Chief Executive Officer | 0 companies |
| Lena Signe Maria Eskilsson | Board of Directors | 0 companies |
| Linda Alexandra Höljö | Board of Directors | 0 companies |
| Peter Mikael Javestad | Chairman | 0 companies |
| Johan Jonas Fredrik Hasselberg | Chairman | 0 companies |
| Jan Anders Jonas Persson | Board of Directors | 0 companies |