TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Focus Security AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,895
|
1,666
|
899 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
637
|
631
|
264 |
| EBITDA |
630
|
644
|
262 |
| Total assets |
1,616
|
1,542
|
1,094 |
| Current assets |
1,554
|
1,465
|
1,076 |
| Current liabilities |
489
|
380
|
364 |
| Equity capital |
1,108
|
996
|
568 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.6%
|
64.6%
|
51.9% |
| Turnover per employee |
632
|
555
|
450 |
| Profit as a percentage of turnover |
33.6%
|
37.9%
|
29.4% |
| Return on assets (ROA) |
39.4%
|
41.0%
|
24.1% |
| Current ratio |
317.8%
|
385.5%
|
295.6% |
| Return on equity (ROE) |
57.5%
|
63.4%
|
46.5% |
| Change turnover |
220
|
839
|
524 |
| Change turnover % |
13%
|
102%
|
140% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.