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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 2023/12 2022/12 2021/12
Turnover 61,175 More Arrow 85,551 Less Arrow 76,352
Financial expenses 41 Less Arrow 28 More Arrow 77
Earnings before taxes 1,688 More Arrow 7,135 Less Arrow 4,723
EBITDA 3,242 More Arrow 8,725 Less Arrow 6,369
Total assets 36,450 More Arrow 37,608 Less Arrow 36,917
Current assets 32,106 More Arrow 33,793 Less Arrow 32,432
Current liabilities 16,997 Less Arrow 16,934 More Arrow 20,968
Equity capital 18,792 More Arrow 20,132 Less Arrow 15,794
- share capital 900 Less Arrow 895 More Arrow 974
Employees (average) 25 More Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.6% More Arrow 53.5% Less Arrow 42.8%
Turnover per employee 2,447 More Arrow 3,055 Less Arrow 2,727
Profit as a percentage of turnover 2.8% More Arrow 8.3% Less Arrow 6.2%
Return on assets (ROA) 4.7% More Arrow 19.0% Less Arrow 13.0%
Current ratio 188.9% More Arrow 199.6% Less Arrow 154.7%
Return on equity (ROE) 9.0% More Arrow 35.4% Less Arrow 29.9%
Change turnover -24,817 More Arrow 15,383 Less Arrow 135
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.