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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Focus Nordic AB

Closing information (x1000 DKK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 404,781 More Arrow 444,663 Less Arrow 443,705
Financial expenses 4,687 Less Arrow 2,472 Less Arrow 1,613
Earnings before taxes 18,014 More Arrow 18,727 More Arrow 21,298
EBITDA 23,856 More Arrow 24,649 Less Arrow 22,902
Total assets 200,858 More Arrow 213,083 Less Arrow 173,040
Current assets 154,649 More Arrow 172,187 Less Arrow 164,133
Current liabilities 101,952 More Arrow 111,860 Less Arrow 91,202
Equity capital 70,005 More Arrow 72,955 More Arrow 73,026
- share capital 629 More Arrow 696 More Arrow 732
Employees (average) 73 Less Arrow 72 Less Arrow 70

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 34.9% Less Arrow 34.2% More Arrow 42.2%
Turnover per employee 5,545 More Arrow 6,176 More Arrow 6,339
Profit as a percentage of turnover 4.5% Less Arrow 4.2% More Arrow 4.8%
Return on assets (ROA) 11.3% Less Arrow 9.9% More Arrow 13.2%
Current ratio 151.7% More Arrow 153.9% More Arrow 180.0%
Return on equity (ROE) 25.7% Equal arrow 25.7% More Arrow 29.2%
Change turnover 2,914 More Arrow 22,554 More Arrow 94,999
Change turnover % 1% More Arrow 5% More Arrow 27%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 1% More Arrow 3% Equal arrow 3%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.