TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Focus Ljusreklam AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
141,329
|
167,907
|
132,650 |
Financial expenses |
628
|
969
|
582 |
Earnings before taxes |
2,684
|
14,408
|
2,095 |
EBITDA |
7,062
|
19,004
|
7,414 |
Total assets |
77,834
|
77,901
|
69,538 |
Current assets |
64,548
|
60,968
|
50,133 |
Current liabilities |
38,206
|
33,703
|
35,356 |
Equity capital |
27,283
|
32,012
|
19,250 |
- share capital |
380
|
355
|
366 |
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 |
3,072
|
3,229
|
2,653 |
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 |
-38,492
|
39,244
|
-4,747 |
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.