TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompass Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,438
|
6,041 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
117
|
510 | |
| EBITDA |
114
|
510 | |
| Total assets |
3,422
|
4,086 | |
| Current assets |
872
|
1,536 | |
| Current liabilities |
2,872
|
3,565 | |
| Equity capital |
542
|
513 | |
| - share capital |
350
|
350 | |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
12.6% | |
| Turnover per employee |
2,719
|
3,020 | |
| Profit as a percentage of turnover |
2.2%
|
8.4% | |
| Return on assets (ROA) |
3.4%
|
12.5% | |
| Current ratio |
30.4%
|
43.1% | |
| Return on equity (ROE) |
21.6%
|
99.4% | |
| Change turnover |
-603
|
486 | |
| Change turnover % |
-26%
|
-10%
|
9% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.