TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Focus Ljusreklam AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
91,802
|
93,706
|
118,617 |
| Financial expenses |
410
|
416
|
684 |
| Earnings before taxes |
-1,778
|
1,779
|
10,179 |
| EBITDA |
1,292
|
4,682
|
13,425 |
| Total assets |
51,204
|
51,607
|
55,032 |
| Current assets |
36,248
|
42,798
|
43,070 |
| Current liabilities |
19,964
|
25,332
|
23,809 |
| Equity capital |
24,801
|
18,090
|
22,614 |
| - share capital |
244
|
252
|
251 |
| Employees (average) |
55
|
46
|
52 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.4%
|
35.1%
|
41.1% |
| Turnover per employee |
1,669
|
2,037
|
2,281 |
| Profit as a percentage of turnover |
-1.9%
|
1.9%
|
8.6% |
| Return on assets (ROA) |
-2.7%
|
4.3%
|
19.7% |
| Current ratio |
181.6%
|
168.9%
|
180.9% |
| Return on equity (ROE) |
-7.2%
|
9.8%
|
45.0% |
| Change turnover |
1,195
|
-25,522
|
27,724 |
| Change turnover % |
1%
|
-21%
|
31% |
| Chg. No. of employees |
9
|
-6
|
2 |
| Chg. No. of employees % |
20%
|
-12%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.