TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Focus Ljusreklam AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
15,951
|
13,300
|
14,036 |
| Financial expenses |
92
|
58
|
55 |
| Earnings before taxes |
1,369
|
210
|
-218 |
| EBITDA |
1,805
|
743
|
212 |
| Total assets |
7,401
|
6,972
|
6,189 |
| Current assets |
5,792
|
5,027
|
4,135 |
| Current liabilities |
3,202
|
3,545
|
2,917 |
| Equity capital |
3,041
|
1,930
|
2,033 |
| - share capital |
34
|
37
|
37 |
| Employees (average) |
52
|
50
|
56 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
41.1%
|
27.7%
|
32.8% |
| Turnover per employee |
307
|
266
|
251 |
| Profit as a percentage of turnover |
8.6%
|
1.6%
|
-1.6% |
| Return on assets (ROA) |
19.7%
|
3.8%
|
-2.6% |
| Current ratio |
180.9%
|
141.8%
|
141.8% |
| Return on equity (ROE) |
45.0%
|
10.9%
|
-10.7% |
| Change turnover |
3,728
|
-476
|
-753 |
| Change turnover % |
31%
|
-3%
|
-5% |
| Chg. No. of employees |
2
|
-6
|
-1 |
| Chg. No. of employees % |
4%
|
-11%
|
-2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.