TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Compass Fairs AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,847
|
11,337
|
7,396 |
| Financial expenses |
30
|
39
|
56 |
| Earnings before taxes |
595
|
260
|
806 |
| Total assets |
3,574
|
3,435
|
3,668 |
| Current assets |
2,420
|
1,267
|
1,595 |
| Current liabilities |
2,637
|
2,371
|
2,605 |
| Equity capital |
902
|
1,001
|
1,063 |
| - share capital |
35
|
37
|
39 |
| Employees (average) |
46
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.2%
|
29.1%
|
29.0% |
| Turnover per employee |
246
|
180 | |
| Profit as a percentage of turnover |
5.0%
|
2.3%
|
10.9% |
| Return on assets (ROA) |
17.5%
|
8.7%
|
23.5% |
| Current ratio |
91.8%
|
53.4%
|
61.2% |
| Return on equity (ROE) |
66.0%
|
26.0%
|
75.8% |
| Change turnover |
1,231
|
4,329
|
4,358 |
| Change turnover % |
12%
|
62%
|
143% |
| Chg. No. of employees |
5
|
0 | |
| Chg. No. of employees % |
12%
|
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.