TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Focus Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
444,663
|
443,705 | |
| Financial expenses |
2,472
|
1,613 | |
| Earnings before taxes |
18,727
|
21,298 | |
| EBITDA |
24,649
|
22,902 | |
| Total assets |
213,083
|
173,040 | |
| Current assets |
172,187
|
164,133 | |
| Current liabilities |
111,860
|
91,202 | |
| Equity capital |
72,955
|
73,026 | |
| - share capital |
696
|
732 | |
| Employees (average) |
73
|
72
|
70 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
34.2%
|
42.2% | |
| Turnover per employee |
6,176
|
6,339 | |
| Profit as a percentage of turnover |
4.2%
|
4.8% | |
| Return on assets (ROA) |
9.9%
|
13.2% | |
| Current ratio |
153.9%
|
180.0% | |
| Return on equity (ROE) |
25.7%
|
29.2% | |
| Change turnover |
22,554
|
94,999 | |
| Change turnover % |
1%
|
5%
|
27% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
1%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.