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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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FocusNeo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,208 More Arrow 11,505 Less Arrow 10,268
Financial expenses 5 Less Arrow 4 More Arrow 10
Earnings before taxes 226 More Arrow 960 Less Arrow 635
EBITDA 435 More Arrow 1,173 Less Arrow 856
Total assets 4,891 More Arrow 5,057 Less Arrow 4,964
Current assets 4,308 More Arrow 4,544 Less Arrow 4,361
Current liabilities 2,281 Less Arrow 2,277 More Arrow 2,820
Equity capital 2,521 More Arrow 2,707 Less Arrow 2,124
- share capital 121 Less Arrow 120 More Arrow 131
Employees (average) 25 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% More Arrow 53.5% Less Arrow 42.8%
Turnover per employee 328 More Arrow 411 Less Arrow 367
Profit as a percentage of turnover 2.8% More Arrow 8.3% Less Arrow 6.2%
Return on assets (ROA) 4.7% More Arrow 19.1% Less Arrow 13.0%
Current ratio 188.9% More Arrow 199.6% Less Arrow 154.6%
Return on equity (ROE) 9.0% More Arrow 35.5% Less Arrow 29.9%
Change turnover -3,330 More Arrow 2,069 Less Arrow 18
Change turnover % -29% More Arrow 22% Less Arrow 0%
Chg. No. of employees -3 More Arrow 0 Less Arrow -10
Chg. No. of employees % -11% More Arrow 0% Less Arrow -26%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.