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.