TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fokus Assistans i Närke AB
Closing information (x1000 SEK)
| Closing information | 2024/10 | 2023/10 | 2022/10 |
| Turnover |
60,612
|
61,091
|
59,030 |
| Financial expenses |
60
|
61
|
15 |
| Earnings before taxes |
6,692
|
7,348
|
7,187 |
| EBITDA |
6,965
|
7,672
|
7,372 |
| Total assets |
21,761
|
24,414
|
17,579 |
| Current assets |
14,572
|
20,027
|
14,253 |
| Current liabilities |
6,000
|
6,297
|
6,393 |
| Equity capital |
8,332
|
6,705
|
9,261 |
| - share capital |
55
|
55
|
55 |
| Employees (average) |
64
|
60
|
60 |
Financial ratios
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| Solvency |
38.3%
|
27.5%
|
52.7% |
| Turnover per employee |
947
|
1,018
|
984 |
| Profit as a percentage of turnover |
11.0%
|
12.0%
|
12.2% |
| Return on assets (ROA) |
31.0%
|
30.3%
|
41.0% |
| Current ratio |
242.9%
|
318.0%
|
222.9% |
| Return on equity (ROE) |
80.3%
|
109.6%
|
77.6% |
| Change turnover |
-479
|
2,061
|
5,049 |
| Change turnover % |
-1%
|
3%
|
9% |
| Chg. No. of employees |
4
|
0
|
9 |
| Chg. No. of employees % |
7%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/10 | 2023/10 | 2022/10 |
| 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.