TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kompasshus AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,972 | 1,946 | 2,158 |
Financial expenses | 1 | 0 | 0 |
Earnings before taxes | 174 | 44 | 32 |
EBITDA | 172 | 44 | 33 |
Total assets | 436 | 428 | 452 |
Current assets | 436 | 428 | 452 |
Current liabilities | 168 | 232 | 224 |
Equity capital | 251 | 181 | 210 |
- share capital | 51 | 47 | 49 |
Employees (average) | 3 | 5 | 6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 57.6% | 42.3% | 46.5% |
Turnover per employee | 657 | 389 | 360 |
Profit as a percentage of turnover | 8.8% | 2.3% | 1.5% |
Return on assets (ROA) | 40.1% | 10.3% | 7.1% |
Current ratio | 259.5% | 184.5% | 201.8% |
Return on equity (ROE) | 69.3% | 24.3% | 15.2% |
Change turnover | -111 | -148 | 393 |
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.