TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompass Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,509
|
5,714
|
5,417 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
119
|
482
|
553 |
| EBITDA |
115
|
482
|
554 |
| Total assets |
3,467
|
3,865
|
4,022 |
| Current assets |
883
|
1,453
|
1,535 |
| Current liabilities |
2,909
|
3,372
|
3,521 |
| Equity capital |
549
|
485
|
493 |
| - share capital |
355
|
331
|
341 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.8%
|
12.5%
|
12.3% |
| Turnover per employee |
2,754
|
2,857
|
2,708 |
| Profit as a percentage of turnover |
2.2%
|
8.4%
|
10.2% |
| Return on assets (ROA) |
3.5%
|
12.5%
|
13.8% |
| Current ratio |
30.4%
|
43.1%
|
43.6% |
| Return on equity (ROE) |
21.7%
|
99.4%
|
112.2% |
| Change turnover |
-611
|
460
|
2,100 |
| 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.