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Proac AB
AB
Active
Org 5567940076
Södra Förmansvägen 12, 863 41
Sundsvall
Machining of metals
·
NACE 2553
Est. 2009 · 16 years old
1-4 employees
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Sweden
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Companies
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Machining of metals
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Proac AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 5M
5M
2020
2021: 12M (+140% vs 2020)
12M
+140%
2021
2022: 15M (+25% vs 2021)
15M
+25%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 9M (-31% vs 2023)
9M
-31%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 111
13 086
14 848
12 167
4 981
Staff expenses
—
—
—
—
—
EBITDA
−669
437
188
421
235
Depreciation & amort.
−20
−24
−15
−14
−89
EBIT
−689
413
173
407
146
Net financials
1
−11
−32
−11
−25
Profit before tax
−688
403
141
397
121
Tax
−0
−0
−0
−0
−0
Net profit
−688
403
141
397
121
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 814
3 745
5 204
5 955
9 530
Equity
503
1 191
788
648
251
Long-term debt
0
0
0
632
515
Short-term debt
3 704
2 554
4 416
4 675
8 764
Total debt
3 704
2 554
4 416
5 307
9 279
Financial ratios
5-year trend
EBITDA margin
−7,3 %
This company
15,8 %
Market median
This company
Market median
146% below market
2020
2024
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
−136,8 %
This company
18,4 %
Market median
This company
Market median
843% below market
2020
2024
Net profit margin
−7,6 %
This company
8,1 %
Market median
This company
Market median
194% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
8,57×
This company
0,62×
Market median
This company
Market median
>999% 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 Proac AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
