TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Focus Nordic AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 (consolidated) |
| Turnover |
560,131
|
472,341
|
404,781 |
| Financial expenses |
3,996
|
4,880
|
4,687 |
| Earnings before taxes |
28,995
|
11,881
|
18,014 |
| EBITDA |
30,327
|
18,448
|
23,856 |
| Total assets |
231,176
|
196,810
|
200,858 |
| Current assets |
226,074
|
177,931
|
154,649 |
| Current liabilities |
145,162
|
121,003
|
101,952 |
| Equity capital |
76,547
|
66,905
|
70,005 |
| - share capital |
675
|
658
|
629 |
| Employees (average) |
74
|
71
|
73 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 (consolidated) |
| Solvency |
33.1%
|
34.0%
|
34.9% |
| Turnover per employee |
7,569
|
6,653
|
5,545 |
| Profit as a percentage of turnover |
5.2%
|
2.5%
|
4.5% |
| Return on assets (ROA) |
14.3%
|
8.5%
|
11.3% |
| Current ratio |
155.7%
|
147.0%
|
151.7% |
| Return on equity (ROE) |
37.9%
|
17.8%
|
25.7% |
| Change turnover |
75,461
|
49,077
|
2,914 |
| Change turnover % | 16% | 1% | |
| Chg. No. of employees |
3
|
-2
|
1 |
| Chg. No. of employees % | 4% | 1% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 (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.