TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Focon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
935
|
989
|
794 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
286
|
130
|
113 |
| EBITDA |
287
|
130
|
113 |
| Total assets |
1,225
|
1,043
|
907 |
| Current assets |
1,209
|
1,028
|
893 |
| Current liabilities |
259
|
277
|
182 |
| Equity capital |
966
|
766
|
682 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.9%
|
73.4%
|
75.2% |
| Turnover per employee |
468
|
330
|
397 |
| Profit as a percentage of turnover |
30.6%
|
13.1%
|
14.2% |
| Return on assets (ROA) |
23.4%
|
12.6%
|
12.5% |
| Current ratio |
466.8%
|
371.1%
|
490.7% |
| Return on equity (ROE) |
29.6%
|
17.0%
|
16.6% |
| Change turnover |
-21
|
191
|
707 |
| Change turnover % |
-2%
|
24%
|
814% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.