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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompass-Guiden i Norden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,274 Less Arrow 805 Less Arrow 535
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 59 More Arrow 61 More Arrow 123
EBITDA 60 More Arrow 61 More Arrow 123
Total assets 951 Less Arrow 817 Less Arrow 684
Current assets 951 Less Arrow 817 Less Arrow 684
Current liabilities 230 Less Arrow 144 Less Arrow 72
Equity capital 721 Less Arrow 673 Less Arrow 612
- share capital 60 Equal arrow 60 Equal arrow 60
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.8% More Arrow 82.4% More Arrow 89.5%
Turnover per employee 1,274 Less Arrow 805 Less Arrow 535
Profit as a percentage of turnover 4.6% More Arrow 7.6% More Arrow 23.0%
Return on assets (ROA) 6.3% More Arrow 7.5% More Arrow 18.0%
Current ratio 413.5% More Arrow 567.4% More Arrow 950.0%
Return on equity (ROE) 8.2% More Arrow 9.1% More Arrow 20.1%
Change turnover 469 Less Arrow 270 More Arrow 535
Change turnover % 58% Less Arrow 50%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0%

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.