TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Focus Ljusreklam AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
139,511
|
177,508
|
136,020 |
Financial expenses |
620
|
1,024
|
597 |
Earnings before taxes |
2,649
|
15,232
|
2,148 |
EBITDA |
6,971
|
20,091
|
7,602 |
Total assets |
76,833
|
82,355
|
71,305 |
Current assets |
63,718
|
64,454
|
51,407 |
Current liabilities |
37,715
|
35,630
|
36,254 |
Equity capital |
26,932
|
33,842
|
19,739 |
- share capital |
375
![]() |
375
![]() |
375 |
Employees (average) |
46
|
52
|
50 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.1%
|
41.1%
|
27.7% |
Turnover per employee |
3,033
|
3,414
|
2,720 |
Profit as a percentage of turnover |
1.9%
|
8.6%
|
1.6% |
Return on assets (ROA) |
4.3%
|
19.7%
|
3.8% |
Current ratio |
168.9%
|
180.9%
|
141.8% |
Return on equity (ROE) |
9.8%
|
45.0%
|
10.9% |
Change turnover |
-37,997
|
41,488
|
-4,868 |
Change turnover % |
-21%
|
31%
|
-3% |
Chg. No. of employees |
-6
|
2
|
-6 |
Chg. No. of employees % |
-12%
|
4%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.