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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Compass Individ och Familj AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,885 Less Arrow 13,567 Less Arrow 6,122
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 3,395 Less Arrow 2,406 Less Arrow -407
EBITDA 3,451 Less Arrow 2,453 Less Arrow -374
Total assets 5,955 Less Arrow 5,565 Less Arrow 2,704
Current assets 5,786 Less Arrow 5,455 Less Arrow 2,547
Current liabilities 3,204 More Arrow 4,678 Less Arrow 2,651
Equity capital 2,751 Less Arrow 887 Less Arrow 53
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,049 Less Arrow 714 Less Arrow 510
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 -767.9%
Change turnover 5,318 More Arrow 7,445 Less Arrow 1,365
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.