TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompass Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,438
|
6,041
|
5,555 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
117
|
510
|
567 |
| EBITDA |
114
|
510
|
568 |
| Total assets |
3,422
|
4,086
|
4,124 |
| Current assets |
872
|
1,536
|
1,574 |
| Current liabilities |
2,872
|
3,565
|
3,610 |
| Equity capital |
542
|
513
|
506 |
| - share capital |
350
|
350
|
350 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.8%
|
12.6%
|
12.3% |
| Turnover per employee |
2,719
|
3,020
|
2,778 |
| Profit as a percentage of turnover |
2.2%
|
8.4%
|
10.2% |
| Return on assets (ROA) |
3.4%
|
12.5%
|
13.8% |
| Current ratio |
30.4%
|
43.1%
|
43.6% |
| Return on equity (ROE) |
21.6%
|
99.4%
|
112.1% |
| Change turnover |
-603
|
486
|
2,153 |
| 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.