TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Focus Nordic AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 (consolidated) |
| Turnover |
829,593
|
717,830
|
643,246 |
| Financial expenses |
5,918
|
7,417
|
7,449 |
| Earnings before taxes |
42,943
|
18,056
|
28,627 |
| EBITDA |
44,916
|
28,036
|
37,910 |
| Total assets |
342,388
|
299,098
|
319,188 |
| Current assets |
334,831
|
270,406
|
245,756 |
| Current liabilities |
214,995
|
183,891
|
162,014 |
| Equity capital |
113,371
|
101,677
|
111,247 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
11,211
|
10,110
|
8,812 |
| 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 |
111,763
|
74,584
|
4,631 |
| 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.