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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Compassen Tandläkarna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/08 2022/08
Turnover 9,044 Less Arrow 4,649 More Arrow 4,827
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,943 Less Arrow 480 More Arrow 957
EBITDA 2,060 Less Arrow 595 More Arrow 1,065
Total assets 2,810 Less Arrow 1,532 More Arrow 2,118
Current assets 1,952 Less Arrow 835 More Arrow 1,558
Current liabilities 998 Less Arrow 800 More Arrow 804
Equity capital 1,702 Less Arrow 727 More Arrow 1,226
- share capital 65 Less Arrow 63 More Arrow 70
Employees (average) 8 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 60.6% Less Arrow 47.5% More Arrow 57.9%
Turnover per employee 1,130 Less Arrow 930 More Arrow 965
Profit as a percentage of turnover 21.5% Less Arrow 10.3% More Arrow 19.8%
Return on assets (ROA) 69.2% Less Arrow 31.3% More Arrow 45.2%
Current ratio 195.6% Less Arrow 104.4% More Arrow 193.8%
Return on equity (ROE) 114.2% Less Arrow 66.0% More Arrow 78.1%
Change turnover 4,246 Less Arrow 286 More Arrow 1,145
Change turnover % 88% Less Arrow 7% More Arrow 31%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 60% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.