TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompass Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
490
|
543
|
543 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
46
|
55 |
| EBITDA |
10
|
46
|
56 |
| Total assets |
308
|
367
|
403 |
| Current assets |
79
|
138
|
154 |
| Current liabilities |
259
|
320
|
353 |
| Equity capital |
49
|
46
|
49 |
| - share capital |
32
|
31
|
34 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.9%
|
12.5%
|
12.2% |
| Turnover per employee |
245
|
272
|
272 |
| Profit as a percentage of turnover |
2.2%
|
8.5%
|
10.1% |
| Return on assets (ROA) |
3.6%
|
12.5%
|
13.6% |
| Current ratio |
30.5%
|
43.1%
|
43.6% |
| Return on equity (ROE) |
22.4%
|
100%
|
112.2% |
| Change turnover |
-54
|
44
|
211 |
| Change turnover % |
-10%
|
9%
|
63% |
| Chg. No. of employees |
0
|
0
|
2 |
| 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.