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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compass Individ och Familj AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,131 Less Arrow 12,833 Less Arrow 5,970
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,439 Less Arrow 2,276 Less Arrow -397
EBITDA 3,496 Less Arrow 2,320 Less Arrow -365
Total assets 6,033 Less Arrow 5,264 Less Arrow 2,637
Current assets 5,861 Less Arrow 5,160 Less Arrow 2,484
Current liabilities 3,246 More Arrow 4,425 Less Arrow 2,585
Equity capital 2,787 Less Arrow 839 Less Arrow 52
- share capital 51 Less Arrow 47 More Arrow 49
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 1,063 Less Arrow 675 Less Arrow 498
Profit as a percentage of turnover 18.0% Less Arrow 17.7% Less Arrow -6.6%
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 271.3% Less Arrow -763.5%
Change turnover 5,387 More Arrow 7,042 Less Arrow 1,331
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.