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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fokus Assistans i Närke AB

Closing information (x1000 DKK)

Closing information 2023/10 2022/10 2021/10
Turnover 38,566 More Arrow 40,158 More Arrow 40,377
Financial expenses 39 Less Arrow 10 Less Arrow 7
Earnings before taxes 4,639 More Arrow 4,889 Less Arrow 4,745
EBITDA 4,843 More Arrow 5,015 Less Arrow 4,836
Total assets 15,412 Less Arrow 11,959 More Arrow 18,072
Current assets 12,643 Less Arrow 9,696 More Arrow 15,842
Current liabilities 3,975 More Arrow 4,349 More Arrow 8,828
Equity capital 4,233 More Arrow 6,300 More Arrow 8,731
- share capital 35 More Arrow 37 More Arrow 41
Employees (average) 60 Equal arrow 60 Less Arrow 51

Financial ratios

Fiscal year 2023/10 2022/10 2021/10
Solvency 27.5% More Arrow 52.7% Less Arrow 48.3%
Turnover per employee 643 More Arrow 669 More Arrow 792
Profit as a percentage of turnover 12.0% More Arrow 12.2% Less Arrow 11.8%
Return on assets (ROA) 30.4% More Arrow 41.0% Less Arrow 26.3%
Current ratio 318.1% Less Arrow 222.9% Less Arrow 179.5%
Return on equity (ROE) 109.6% Less Arrow 77.6% Less Arrow 54.3%
Change turnover 1,301 More Arrow 3,435 Less Arrow 1,398
Change turnover % 3% More Arrow 9% Less Arrow 4%
Chg. No. of employees 0 More Arrow 9 Less Arrow -5
Chg. No. of employees % 0% More Arrow 18% Less Arrow -9%

Total value of public sale

Fiscal year 2023/10 2022/10 2021/10
Total value of public sale 0 Equal arrow 0 Equal arrow 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.