TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
FocusNeo AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,319
|
91,078
|
128,026 |
| Financial expenses |
131
|
61
|
42 |
| Earnings before taxes |
-1,932
|
2,513
|
10,678 |
| EBITDA |
383
|
4,826
|
13,057 |
| Total assets |
45,013
|
54,268
|
56,280 |
| Current assets |
39,450
|
47,800
|
50,570 |
| Current liabilities |
20,013
|
25,306
|
25,342 |
| Equity capital |
24,282
|
27,978
|
30,127 |
| - share capital |
1,340
|
1,340
|
1,340 |
| Employees (average) |
26
|
25
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
51.6%
|
53.5% |
| Turnover per employee |
3,397
|
3,643
|
4,572 |
| Profit as a percentage of turnover |
-2.2%
|
2.8%
|
8.3% |
| Return on assets (ROA) |
-4.0%
|
4.7%
|
19.0% |
| Current ratio |
197.1%
|
188.9%
|
199.6% |
| Return on equity (ROE) |
-8.0%
|
9.0%
|
35.4% |
| Change turnover |
-2,759
|
-36,948
|
23,021 |
| 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.