TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Compasso AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,436
|
2,511
|
5,650 |
Financial expenses |
18
|
3
|
0 |
Earnings before taxes |
589
|
-773
|
478 |
EBITDA |
750
|
-683
|
670 |
Total assets |
1,885
|
1,742
|
3,211 |
Current assets |
1,555
|
1,264
|
3,016 |
Current liabilities |
726
|
708
|
1,278 |
Equity capital |
956
|
809
|
1,868 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.7%
|
46.4%
|
58.2% |
Turnover per employee |
4,436
|
1,256
|
2,825 |
Profit as a percentage of turnover |
13.3%
|
-30.8%
|
8.5% |
Return on assets (ROA) |
32.2%
|
-44.2%
|
14.9% |
Current ratio |
214.2%
|
178.5%
|
236.0% |
Return on equity (ROE) |
61.6%
|
-95.6%
|
25.6% |
Change turnover |
1,925
|
-3,139
|
-161 |
Change turnover % |
77%
|
-56%
|
-3% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-50%
|
0%
![]() |
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.