TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompasshuset AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 766 | 1,269 | 1,153 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 48 | 412 | 220 |
EBITDA | 185 | 412 | 220 |
Total assets | 938 | 1,192 | 1,240 |
Current assets | 911 | 1,175 | 1,240 |
Current liabilities | 99 | 158 | 348 |
Equity capital | 796 | 954 | 829 |
- share capital | 67 | 67 | 73 |
Employees (average) | 1 | 1 | 1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 84.9% | 80.0% | 66.9% |
Turnover per employee | 766 | 1,269 | 1,153 |
Profit as a percentage of turnover | 6.3% | 32.5% | 19.1% |
Return on assets (ROA) | 5.1% | 34.6% | 17.7% |
Current ratio | 920.2% | 743.7% | 356.3% |
Return on equity (ROE) | 6.0% | 43.2% | 26.5% |
Change turnover | -509 | 209 | -441 |
Change turnover % | -40% | 20% | -28% |
Chg. No. of employees | 0 | 0 | 0 |
Chg. No. of employees % | 0% | 0% | 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.