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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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FocusNeo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,359 More Arrow 61,175 More Arrow 85,551
Financial expenses 85 Less Arrow 41 Less Arrow 28
Earnings before taxes -1,255 More Arrow 1,688 More Arrow 7,135
EBITDA 249 More Arrow 3,242 More Arrow 8,725
Total assets 29,234 More Arrow 36,450 More Arrow 37,608
Current assets 25,621 More Arrow 32,106 More Arrow 33,793
Current liabilities 12,998 More Arrow 16,997 Less Arrow 16,934
Equity capital 15,770 More Arrow 18,792 More Arrow 20,132
- share capital 870 More Arrow 900 Less Arrow 895
Employees (average) 26 Less Arrow 25 More Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.9% Less Arrow 51.6% More Arrow 53.5%
Turnover per employee 2,206 More Arrow 2,447 More Arrow 3,055
Profit as a percentage of turnover -2.2% More Arrow 2.8% More Arrow 8.3%
Return on assets (ROA) -4.0% More Arrow 4.7% More Arrow 19.0%
Current ratio 197.1% Less Arrow 188.9% More Arrow 199.6%
Return on equity (ROE) -8.0% More Arrow 9.0% More Arrow 35.4%
Change turnover -1,792 Less Arrow -24,817 More Arrow 15,383
Change turnover % -3% Less Arrow -29% More Arrow 22%
Chg. No. of employees 1 Less Arrow -3 More Arrow 0
Chg. No. of employees % 4% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.