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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TourCompass A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 43,583 Less Arrow 33,971 Less Arrow 3,757
Earnings before taxes 1,934 Less Arrow 1,893 Less Arrow -2,018
Total assets 18,352 Less Arrow 14,268 Less Arrow 11,986
Current assets 12,825 Less Arrow 8,460 Less Arrow 5,552
Current liabilities 13,371 Less Arrow 9,314 Less Arrow 5,968
Equity capital 4,589 More Arrow 4,663 More Arrow 5,441
- share capital 67 Equal arrow 67 Equal arrow 67
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 32.7% More Arrow 45.4%
Turnover per employee 581 Less Arrow 453 Less Arrow 50
Profit as a percentage of turnover 4.4% More Arrow 5.6% Less Arrow -53.7%
Return on assets (ROA)
Current ratio 95.9% Less Arrow 90.8% More Arrow 93.0%
Return on equity (ROE) 42.1% Less Arrow 40.6% Less Arrow -37.1%
Change turnover 9,687 More Arrow 30,215 Less Arrow -10,430
Change turnover % 29% More Arrow 804% Less Arrow -74%
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.