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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kompasshuset AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,156 More Arrow 1,796 Less Arrow 1,547
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 72 More Arrow 584 Less Arrow 295
EBITDA 279 More Arrow 584 Less Arrow 295
Total assets 1,415 More Arrow 1,688 Less Arrow 1,664
Current assets 1,374 More Arrow 1,663 More Arrow 1,664
Current liabilities 149 More Arrow 224 More Arrow 467
Equity capital 1,200 More Arrow 1,350 Less Arrow 1,112
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.8% Less Arrow 80.0% Less Arrow 66.8%
Turnover per employee 1,156 More Arrow 1,796 Less Arrow 1,547
Profit as a percentage of turnover 6.2% More Arrow 32.5% Less Arrow 19.1%
Return on assets (ROA) 5.1% More Arrow 34.6% Less Arrow 17.7%
Current ratio 922.1% Less Arrow 742.4% Less Arrow 356.3%
Return on equity (ROE) 6.0% More Arrow 43.3% Less Arrow 26.5%
Change turnover -768 More Arrow 296 Less Arrow -591
Change turnover % -40% More Arrow 20% Less Arrow -28%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.