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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compass Rekrytering & Utveckling AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,652 More Arrow 13,426 Less Arrow 10,878
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 8 More Arrow 167 More Arrow 597
EBITDA -53 More Arrow 115 More Arrow 613
Total assets 4,461 More Arrow 5,780 Less Arrow 5,455
Current assets 4,281 More Arrow 5,600 Less Arrow 5,275
Current liabilities 1,245 More Arrow 2,550 Less Arrow 2,356
Equity capital 3,141 More Arrow 3,150 Less Arrow 3,031
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.4% Less Arrow 54.5% More Arrow 55.6%
Turnover per employee 5,826 More Arrow 6,713 Less Arrow 5,439
Profit as a percentage of turnover 0.1% More Arrow 1.2% More Arrow 5.5%
Return on assets (ROA) 0.2% More Arrow 2.9% More Arrow 11.0%
Current ratio 343.9% Less Arrow 219.6% More Arrow 223.9%
Return on equity (ROE) 0.3% More Arrow 5.3% More Arrow 19.7%
Change turnover -1,774 More Arrow 2,548 Less Arrow -5,408
Change turnover % -13% More Arrow 23% Less Arrow -33%
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 2024/12 2023/12 2022/12
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.