TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Focus Ljusreklam AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
141,351
|
139,511
|
177,508 |
| Financial expenses |
631
|
620
|
1,024 |
| Earnings before taxes |
-2,737
|
2,649
|
15,232 |
| EBITDA |
1,990
|
6,971
|
20,091 |
| Total assets |
78,841
|
76,833
|
82,355 |
| Current assets |
55,813
|
63,718
|
64,454 |
| Current liabilities |
30,739
|
37,715
|
35,630 |
| Equity capital |
38,187
|
26,932
|
33,842 |
| - share capital |
375
|
375
|
375 |
| 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 |
2,570
|
3,033
|
3,414 |
| 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 |
1,840
|
-37,997
|
41,488 |
| 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.