TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compassen Tandläkarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/08 | 2022/08 |
| Turnover |
13,926
|
7,388
|
6,933 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,992
|
762
|
1,375 |
| EBITDA |
3,172
|
945
|
1,529 |
| Total assets |
4,326
|
2,435
|
3,042 |
| Current assets |
3,005
|
1,327
|
2,238 |
| Current liabilities |
1,536
|
1,271
|
1,155 |
| Equity capital |
2,621
|
1,156
|
1,761 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/08 | 2022/08 |
| Solvency |
60.6%
|
47.5%
|
57.9% |
| Turnover per employee |
1,741
|
1,478
|
1,387 |
| Profit as a percentage of turnover |
21.5%
|
10.3%
|
19.8% |
| Return on assets (ROA) |
69.2%
|
31.3%
|
45.2% |
| Current ratio |
195.6%
|
104.4%
|
193.8% |
| Return on equity (ROE) |
114.2%
|
65.9%
|
78.1% |
| Change turnover |
6,538
|
455
|
1,644 |
| 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.