TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Focus Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
638,615
|
606,223 | |
| Financial expenses |
3,550
|
2,204 | |
| Earnings before taxes |
26,895
|
29,099 | |
| EBITDA |
35,401
|
31,291 | |
| Total assets |
306,025
|
236,420 | |
| Current assets |
247,292
|
224,251 | |
| Current liabilities |
160,651
|
124,607 | |
| Equity capital |
104,776
|
99,773 | |
| - share capital |
1,000
|
1,000 | |
| 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 |
8,870
|
8,660 | |
| 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 |
32,392
|
129,795 | |
| 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.