TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Focus Ljusreklam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,306
|
12,573
|
15,951 |
| Financial expenses |
55
|
56
|
92 |
| Earnings before taxes |
-238
|
239
|
1,369 |
| EBITDA |
173
|
628
|
1,805 |
| Total assets |
6,864
|
6,924
|
7,401 |
| Current assets |
4,859
|
5,742
|
5,792 |
| Current liabilities |
2,676
|
3,399
|
3,202 |
| Equity capital |
3,325
|
2,427
|
3,041 |
| - share capital |
33
|
34
|
34 |
| Employees (average) |
55
|
46
|
52 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.4%
|
35.1%
|
41.1% |
| Turnover per employee |
224
|
273
|
307 |
| Profit as a percentage of turnover |
-1.9%
|
1.9%
|
8.6% |
| Return on assets (ROA) |
-2.7%
|
4.3%
|
19.7% |
| Current ratio |
181.6%
|
168.9%
|
180.9% |
| Return on equity (ROE) |
-7.2%
|
9.8%
|
45.0% |
| Change turnover |
160
|
-3,424
|
3,728 |
| Change turnover % |
1%
|
-21%
|
31% |
| Chg. No. of employees |
9
|
-6
|
2 |
| Chg. No. of employees % |
20%
|
-12%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.