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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Compass Human Resources AS

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,749 More Arrow 24,404 More Arrow 25,468
Financial expenses 36 Less Arrow 35 Less Arrow -7
Earnings before taxes -478 More Arrow 58 More Arrow 554
Total assets 6,026 More Arrow 7,453 More Arrow 12,557
Current assets 5,217 More Arrow 7,249 More Arrow 12,395
Current liabilities 4,424 More Arrow 5,329 More Arrow 10,545
Equity capital 1,603 More Arrow 2,115 Less Arrow 2,008
- share capital 104 More Arrow 111 Less Arrow 108

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% More Arrow 28.4% Less Arrow 16.0%
Turnover per employee
Profit as a percentage of turnover -2.5% More Arrow 0.2% More Arrow 2.2%
Return on assets (ROA) -7.3% More Arrow 1.2% More Arrow 4.4%
Current ratio 117.9% More Arrow 136.0% Less Arrow 117.5%
Return on equity (ROE) -29.8% More Arrow 2.7% More Arrow 27.6%
Change turnover -4,038 More Arrow -1,853 More Arrow 9,192
Change turnover % -18% More Arrow -7% More Arrow 56%
Chg. No. of employees
Chg. No. of employees %

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.