TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Compass Fairs AS
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
88,296
|
84,303
|
54,997 |
Financial expenses |
225
|
290
|
416 |
Earnings before taxes |
4,438
|
1,936
|
5,995 |
Total assets |
26,637
|
25,546
|
27,276 |
Current assets |
18,033
|
9,420
|
11,863 |
Current liabilities |
19,655
|
17,634
|
19,370 |
Equity capital |
6,726
|
7,447
|
7,906 |
- share capital |
257
|
274
|
289 |
Employees (average) |
46
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.3%
|
29.2%
|
29.0% |
Turnover per employee |
1,833
|
1,341 | |
Profit as a percentage of turnover |
5.0%
|
2.3%
|
10.9% |
Return on assets (ROA) |
17.5%
|
8.7%
|
23.5% |
Current ratio |
91.7%
|
53.4%
|
61.2% |
Return on equity (ROE) |
66.0%
|
26.0%
|
75.8% |
Change turnover |
9,172
|
32,195
|
32,406 |
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.