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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compass Individ och Familj AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,685 Less Arrow 9,066 Less Arrow 4,451
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2,280 Less Arrow 1,608 Less Arrow -296
EBITDA 2,318 Less Arrow 1,639 Less Arrow -272
Total assets 4,000 Less Arrow 3,719 Less Arrow 1,966
Current assets 3,886 Less Arrow 3,645 Less Arrow 1,852
Current liabilities 2,152 More Arrow 3,126 Less Arrow 1,928
Equity capital 1,848 Less Arrow 593 Less Arrow 39
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 18 More Arrow 19 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% Less Arrow 15.9% Less Arrow 2.0%
Turnover per employee 705 Less Arrow 477 Less Arrow 371
Profit as a percentage of turnover 18.0% Less Arrow 17.7% Less Arrow -6.7%
Return on assets (ROA) 57.0% Less Arrow 43.2% Less Arrow -15.1%
Current ratio 180.6% Less Arrow 116.6% Less Arrow 96.1%
Return on equity (ROE) 123.4% More Arrow 271.2% Less Arrow -759.0%
Change turnover 3,572 More Arrow 4,975 Less Arrow 993
Change turnover % 39% More Arrow 122% Less Arrow 29%
Chg. No. of employees -1 More Arrow 7 Less Arrow 2
Chg. No. of employees % -5% More Arrow 58% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.