TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompasshus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
175
|
185
|
216 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
16
|
4
|
3 |
| EBITDA |
15
|
4
|
3 |
| Total assets |
39
|
41
|
45 |
| Current assets |
39
|
41
|
45 |
| Current liabilities |
15
|
22
|
22 |
| Equity capital |
22
|
17
|
21 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.4%
|
41.5%
|
46.7% |
| Turnover per employee |
58
|
37
|
36 |
| Profit as a percentage of turnover |
9.1%
|
2.2%
|
1.4% |
| Return on assets (ROA) |
41.0%
|
9.8%
|
6.7% |
| Current ratio |
260.0%
|
186.4%
|
204.5% |
| Return on equity (ROE) |
72.7%
|
23.5%
|
14.3% |
| Change turnover |
-10
|
-14
|
39 |
| Change turnover % |
-5%
|
-7%
|
22% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-40%
|
-17%
|
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.