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Proact IT Sweden AB
AB
Active
Org 5563282754
Frösundaviks Allé 1, 169 70
Solna
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1988 · 38 years old
150 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Proact IT Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.9B
1.4B
1.0B
0.5B
-0.0B
2020: 1.0B
1.0B
2020
2021: 1.0B (-1% vs 2020)
1.0B
-1%
2021
2022: 1.4B (+48% vs 2021)
1.4B
+48%
2022
2023: 1.5B (+8% vs 2022)
1.5B
+8%
2023
2024: 1.5B (-2% vs 2023)
1.5B
-2%
2024
EBITDA
SEK millions
209M
157M
105M
52M
0M
2020: 73M
73M
2020
2021: 71M (-3% vs 2020)
71M
-3%
2021
2022: 89M (+25% vs 2021)
89M
+25%
2022
2023: 120M (+35% vs 2022)
120M
+35%
2023
2024: 168M (+40% vs 2023)
168M
+40%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 512 221
1 548 412
1 428 325
967 272
977 747
Staff expenses
—
—
—
—
—
EBITDA
168 018
119 983
89 182
71 396
73 498
Depreciation & amort.
—
—
—
—
—
EBIT
168 018
119 983
89 182
71 396
73 498
Net financials
14 265
14 594
−617
−656
−458
Profit before tax
182 283
134 577
89 942
60 740
43 040
Tax
−37 026
−27 120
−16 709
−12 700
−9 438
Net profit
145 257
107 457
73 233
48 040
33 602
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 432 843
1 232 264
1 036 291
786 380
703 248
Equity
384 989
300 762
238 305
168 947
140 906
Long-term debt
0
0
0
0
0
Short-term debt
1 047 854
931 502
797 986
617 433
562 342
Total debt
1 047 854
931 502
797 986
617 433
562 342
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
26,9 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
37,7 %
This company
18,4 %
Market median
This company
Market median
105% above market
2020
2024
Net profit margin
9,6 %
This company
8,1 %
Market median
This company
Market median
19% above market
2020
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below market
2020
2024
Debt / equity
2,72×
This company
0,62×
Market median
This company
Market median
339% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Proact IT Sweden AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
