TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompasshuset AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,141 | 1,899 | 1,586 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 71 | 617 | 303 |
EBITDA | 275 | 617 | 303 |
Total assets | 1,397 | 1,784 | 1,706 |
Current assets | 1,356 | 1,758 | 1,706 |
Current liabilities | 147 | 237 | 479 |
Equity capital | 1,185 | 1,427 | 1,140 |
- share capital | 100 | 100 | 100 |
Employees (average) | 1 | 1 | 1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 84.8% | 80.0% | 66.8% |
Turnover per employee | 1,141 | 1,899 | 1,586 |
Profit as a percentage of turnover | 6.2% | 32.5% | 19.1% |
Return on assets (ROA) | 5.1% | 34.6% | 17.8% |
Current ratio | 922.4% | 741.8% | 356.2% |
Return on equity (ROE) | 6.0% | 43.2% | 26.6% |
Change turnover | -758 | 313 | -606 |
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.