TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompass-Guiden i Norden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,291
|
761
|
522 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
60
|
58
|
120 |
| EBITDA |
61
|
58
|
120 |
| Total assets |
963
|
773
|
667 |
| Current assets |
963
|
773
|
667 |
| Current liabilities |
233
|
136
|
70 |
| Equity capital |
730
|
637
|
597 |
| - share capital |
61
|
57
|
59 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
82.4%
|
89.5% |
| Turnover per employee |
1,291
|
761
|
522 |
| Profit as a percentage of turnover |
4.6%
|
7.6%
|
23.0% |
| Return on assets (ROA) |
6.3%
|
7.5%
|
18.0% |
| Current ratio |
413.3%
|
568.4%
|
952.9% |
| Return on equity (ROE) |
8.2%
|
9.1%
|
20.1% |
| Change turnover |
475
|
255
|
522 |
| Change turnover % |
58%
|
50% | |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.