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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Focus Nordic AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 627,349 Less Arrow 587,393 More Arrow 610,066
Financial expenses 7,265 Less Arrow 3,265 Less Arrow 2,218
Earnings before taxes 27,920 Less Arrow 24,738 More Arrow 29,283
EBITDA 36,973 Less Arrow 32,562 Less Arrow 31,489
Total assets 311,300 Less Arrow 281,480 Less Arrow 237,919
Current assets 239,682 Less Arrow 227,457 Less Arrow 225,672
Current liabilities 158,010 Less Arrow 147,766 Less Arrow 125,397
Equity capital 108,498 Less Arrow 96,372 More Arrow 100,405
- share capital 975 Less Arrow 920 More Arrow 1,006
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 8,594 Less Arrow 8,158 More Arrow 8,715
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 4,517 More Arrow 29,794 More Arrow 130,618
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.