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FocusNeo AB
AB
Active
Org 5561962332
Råsundavägen 18 A, 169 67
Solna
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1978 · 48 years old
26 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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FocusNeo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
159M
120M
80M
40M
0M
2020: 105M
105M
2020
2021: 105M (0% vs 2020)
105M
0%
2021
2022: 128M (+22% vs 2021)
128M
+22%
2022
2023: 91M (-29% vs 2022)
91M
-29%
2023
2024: 88M (-3% vs 2023)
88M
-3%
2024
EBITDA
SEK millions
16M
12M
8M
4M
0M
2020: 2M
2M
2020
2021: 9M (+350% vs 2020)
9M
+350%
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 5M (-62% vs 2022)
5M
-62%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
88 319
91 078
128 026
105 005
104 819
Staff expenses
—
—
—
—
—
EBITDA
383
4 826
13 057
8 759
2 008
Depreciation & amort.
−2 575
−2 511
−2 416
−2 224
−1 998
EBIT
−2 192
2 315
10 641
6 535
10
Net financials
260
198
37
−39
15
Profit before tax
−861
1 726
7 967
5 658
25
Tax
−0
−489
−1 675
−517
−0
Net profit
−861
1 237
6 292
5 141
25
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
45 013
54 268
56 280
50 771
34 285
Equity
21 735
24 596
27 360
21 068
15 927
Long-term debt
0
30
30
30
30
Short-term debt
20 013
25 306
25 342
28 836
18 329
Total debt
20 013
25 336
25 372
28 866
18 359
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
This company
Market median
26% above market
2020
2024
Return on equity
-4.0%
This company
18.4%
Market median
This company
Market median
122% below market
2020
2024
Net profit margin
-1.0%
This company
8.1%
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
This company
Market median
73% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on FocusNeo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
