TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Focus Nordic AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
54,313
|
59,783
|
59,668 |
| Financial expenses |
629
|
332
|
217 |
| Earnings before taxes |
2,417
|
2,518
|
2,864 |
| EBITDA |
3,201
|
3,314
|
3,080 |
| Total assets |
26,951
|
28,648
|
23,270 |
| Current assets |
20,750
|
23,150
|
22,072 |
| Current liabilities |
13,680
|
15,039
|
12,265 |
| Equity capital |
9,393
|
9,808
|
9,820 |
| - share capital |
84
|
94
|
98 |
| Employees (average) |
73
|
72
|
70 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
34.9%
|
34.2%
|
42.2% |
| Turnover per employee |
744
|
830
|
852 |
| Profit as a percentage of turnover |
4.5%
|
4.2%
|
4.8% |
| Return on assets (ROA) |
11.3%
|
9.9%
|
13.2% |
| Current ratio |
151.7%
|
153.9%
|
180.0% |
| Return on equity (ROE) |
25.7%
|
25.7%
|
29.2% |
| Change turnover |
391
|
3,032
|
12,775 |
| Change turnover % |
1%
|
5%
|
27% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
1%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.