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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Focus Nordic AB

Closing information (x1000 SEK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 638,615 Less Arrow 606,223 Less Arrow 476,428
Financial expenses 3,550 Less Arrow 2,204 More Arrow 2,534
Earnings before taxes 26,895 More Arrow 29,099 Less Arrow 14,532
EBITDA 35,401 Less Arrow 31,291 Less Arrow 16,403
Total assets 306,025 Less Arrow 236,420 Less Arrow 184,923
Current assets 247,292 Less Arrow 224,251 Less Arrow 182,760
Current liabilities 160,651 Less Arrow 124,607 Less Arrow 86,097
Equity capital 104,776 Less Arrow 99,773 Less Arrow 91,889
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 8,870 Less Arrow 8,660 Less Arrow 7,006
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 32,392 More Arrow 129,795 Less Arrow -8,443
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.