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Proactive Security AB
AB
Active
Org 5566968110
Malmö
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2006 · 20 years old
0 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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Proactive Security AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
1M
2021
2M
2022
2M
2023
3M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 389
1 242
1 834
2 234
3 420
Staff expenses
—
—
−169
—
−408
EBITDA
738
−84
306
165
280
Depreciation & amort.
−0
−11
−16
−16
−16
EBIT
738
−95
289
149
263
Net financials
−1
−2
−1
−33
2
Profit before tax
558
83
288
116
266
Tax
−120
−20
−60
−25
−77
Net profit
438
63
228
91
189
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 888
1 025
1 003
920
2 648
Equity
571
534
662
753
807
Long-term debt
0
0
—
0
—
Short-term debt
6 137
491
342
167
1 841
Total debt
6 137
491
342
167
1 841
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs 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 Proactive Security AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
