TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compass Fairs AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
131,456
|
126,159
|
75,636 |
| Financial expenses |
335
|
435
|
572 |
| Earnings before taxes |
6,607
|
2,897
|
8,245 |
| Total assets |
39,657
|
38,229
|
37,511 |
| Current assets |
26,847
|
14,096
|
16,315 |
| Current liabilities |
29,263
|
26,388
|
26,639 |
| Equity capital |
10,014
|
11,145
|
10,872 |
| - share capital |
383
|
410
|
398 |
| Employees (average) |
46
|
41 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.3%
|
29.2%
|
29.0% |
| Turnover per employee |
2,743
|
1,845 | |
| 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 |
13,656
|
48,179
|
44,567 |
| 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.