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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Compass Individ och Familj AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,702 Less Arrow 1,219 Less Arrow 599
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 306 Less Arrow 216 Less Arrow -40
EBITDA 311 Less Arrow 220 Less Arrow -37
Total assets 537 Less Arrow 500 Less Arrow 264
Current assets 521 Less Arrow 490 Less Arrow 249
Current liabilities 289 More Arrow 420 Less Arrow 259
Equity capital 248 Less Arrow 80 Less Arrow 5
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 More Arrow 19 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% Less Arrow 16.0% Less Arrow 1.9%
Turnover per employee 95 Less Arrow 64 Less Arrow 50
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 -15.2%
Current ratio 180.3% Less Arrow 116.7% Less Arrow 96.1%
Return on equity (ROE) 123.4% More Arrow 270.0% Less Arrow -800%
Change turnover 479 More Arrow 669 Less Arrow 133
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.