TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompasshus AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,308 | 1,375 | 1,609 |
Financial expenses | 1 | 0 | 0 |
Earnings before taxes | 116 | 31 | 24 |
EBITDA | 114 | 31 | 25 |
Total assets | 289 | 303 | 337 |
Current assets | 289 | 303 | 337 |
Current liabilities | 111 | 164 | 167 |
Equity capital | 167 | 128 | 156 |
- share capital | 34 | 33 | 36 |
Employees (average) | 3 | 5 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 57.8% | 42.2% | 46.3% |
Turnover per employee | 436 | 275 | 268 |
Profit as a percentage of turnover | 8.9% | 2.3% | 1.5% |
Return on assets (ROA) | 40.5% | 10.2% | 7.1% |
Current ratio | 260.4% | 184.8% | 201.8% |
Return on equity (ROE) | 69.5% | 24.2% | 15.4% |
Change turnover | -74 | -104 | 293 |
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.