TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
FocusNeo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,689
|
8,208
|
11,505 |
| Financial expenses |
11
|
5
|
4 |
| Earnings before taxes |
-168
|
226
|
960 |
| EBITDA |
33
|
435
|
1,173 |
| Total assets |
3,919
|
4,891
|
5,057 |
| Current assets |
3,434
|
4,308
|
4,544 |
| Current liabilities |
1,742
|
2,281
|
2,277 |
| Equity capital |
2,114
|
2,521
|
2,707 |
| - share capital |
117
|
121
|
120 |
| Employees (average) |
26
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
51.5%
|
53.5% |
| Turnover per employee |
296
|
328
|
411 |
| Profit as a percentage of turnover |
-2.2%
|
2.8%
|
8.3% |
| Return on assets (ROA) |
-4.0%
|
4.7%
|
19.1% |
| Current ratio |
197.1%
|
188.9%
|
199.6% |
| Return on equity (ROE) |
-7.9%
|
9.0%
|
35.5% |
| Change turnover |
-240
|
-3,330
|
2,069 |
| Change turnover % |
-3%
|
-29%
|
22% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
4%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.