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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Focus Nordic AB

Closing information (x1000 DKK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 444,663 Less Arrow 443,705 Less Arrow 344,840
Financial expenses 2,472 Less Arrow 1,613 More Arrow 1,834
Earnings before taxes 18,727 More Arrow 21,298 Less Arrow 10,518
EBITDA 24,649 Less Arrow 22,902 Less Arrow 11,873
Total assets 213,083 Less Arrow 173,040 Less Arrow 133,848
Current assets 172,187 Less Arrow 164,133 Less Arrow 132,282
Current liabilities 111,860 Less Arrow 91,202 Less Arrow 62,317
Equity capital 72,955 More Arrow 73,026 Less Arrow 66,509
- share capital 696 More Arrow 732 Less Arrow 724
Employees (average) 72 Less Arrow 70 Less Arrow 68

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 34.2% More Arrow 42.2% More Arrow 49.7%
Turnover per employee 6,176 More Arrow 6,339 Less Arrow 5,071
Profit as a percentage of turnover 4.2% More Arrow 4.8% Less Arrow 3.1%
Return on assets (ROA) 9.9% More Arrow 13.2% Less Arrow 9.2%
Current ratio 153.9% More Arrow 180.0% More Arrow 212.3%
Return on equity (ROE) 25.7% More Arrow 29.2% Less Arrow 15.8%
Change turnover 22,554 More Arrow 94,999 Less Arrow -6,111
Change turnover % 5% More Arrow 27% Less Arrow -2%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -5
Chg. No. of employees % 3% Equal arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
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.