TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Focus Ljusreklam AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
93,706
|
118,617
|
98,904 |
Financial expenses |
416
|
684
|
434 |
Earnings before taxes |
1,779
|
10,179
|
1,562 |
EBITDA |
4,682
|
13,425
|
5,528 |
Total assets |
51,607
|
55,032
|
51,848 |
Current assets |
42,798
|
43,070
|
37,380 |
Current liabilities |
25,332
|
23,809
|
26,361 |
Equity capital |
18,090
|
22,614
|
14,353 |
- share capital |
252
|
251
|
273 |
Employees (average) |
46
|
52
|
50 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
35.1%
|
41.1%
|
27.7% |
Turnover per employee |
2,037
|
2,281
|
1,978 |
Profit as a percentage of turnover |
1.9%
|
8.6%
|
1.6% |
Return on assets (ROA) |
4.3%
|
19.7%
|
3.8% |
Current ratio |
168.9%
|
180.9%
|
141.8% |
Return on equity (ROE) |
9.8%
|
45.0%
|
10.9% |
Change turnover |
-25,522
|
27,724
|
-3,540 |
Change turnover % |
-21%
|
31%
|
-3% |
Chg. No. of employees |
-6
|
2
|
-6 |
Chg. No. of employees % |
-12%
|
4%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.