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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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FocusNeo AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,265 More Arrow 121,101 Less Arrow 102,403
Financial expenses 62 Less Arrow 40 More Arrow 103
Earnings before taxes 2,546 More Arrow 10,100 Less Arrow 6,335
EBITDA 4,889 More Arrow 12,351 Less Arrow 8,542
Total assets 54,975 Less Arrow 53,236 Less Arrow 49,513
Current assets 48,423 Less Arrow 47,835 Less Arrow 43,497
Current liabilities 25,636 Less Arrow 23,971 More Arrow 28,122
Equity capital 28,343 More Arrow 28,498 Less Arrow 21,183
- share capital 1,357 Less Arrow 1,268 More Arrow 1,307
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 3,691 More Arrow 4,325 Less Arrow 3,657
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 -37,429 More Arrow 21,776 Less Arrow 181
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.