TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compassen Tandläkarna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
1,212
|
624
|
649 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
260
|
64
|
129 |
| EBITDA |
276
|
80
|
143 |
| Total assets |
377
|
206
|
285 |
| Current assets |
262
|
112
|
210 |
| Current liabilities |
134
|
107
|
108 |
| Equity capital |
228
|
98
|
165 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
8
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
60.5%
|
47.6%
|
57.9% |
| Turnover per employee |
152
|
125
|
130 |
| Profit as a percentage of turnover |
21.5%
|
10.3%
|
19.9% |
| Return on assets (ROA) |
69.0%
|
31.1%
|
45.3% |
| Current ratio |
195.5%
|
104.7%
|
194.4% |
| Return on equity (ROE) |
114.0%
|
65.3%
|
78.2% |
| Change turnover |
569
|
38
|
154 |
| Change turnover % |
88%
|
7%
|
31% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
60%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.