TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Focus Security AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,821
|
2,493
|
1,237 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
949
|
944
|
363 |
| EBITDA |
938
|
963
|
361 |
| Total assets |
2,406
|
2,308
|
1,505 |
| Current assets |
2,314
|
2,193
|
1,480 |
| Current liabilities |
728
|
569
|
500 |
| Equity capital |
1,650
|
1,490
|
781 |
| - share capital |
50
|
50
|
50 |
| 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 |
940
|
831
|
618 |
| Profit as a percentage of turnover |
33.6%
|
37.9%
|
29.3% |
| Return on assets (ROA) |
39.4%
|
40.9%
|
24.1% |
| Current ratio |
317.9%
|
385.4%
|
296.0% |
| Return on equity (ROE) |
57.5%
|
63.4%
|
46.5% |
| Change turnover |
328
|
1,256
|
721 |
| 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.