TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
H kompassen AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
111
|
119
|
106 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
5
|
3 |
| EBITDA |
5
|
8
|
3 |
| Total assets |
76
|
78
|
87 |
| Current assets |
17
|
18
|
33 |
| Current liabilities |
14
|
16
|
14 |
| Equity capital |
53
|
52
|
62 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
69.7%
|
66.7%
|
71.3% |
| Turnover per employee |
111
|
119
|
106 |
| Profit as a percentage of turnover |
9.9%
|
4.2%
|
2.8% |
| Return on assets (ROA) |
14.5%
|
6.4%
|
3.4% |
| Current ratio |
121.4%
|
112.5%
|
235.7% |
| Return on equity (ROE) |
20.8%
|
9.6%
|
4.8% |
| Change turnover |
-12
|
23
|
16 |
| Change turnover % |
-10%
|
23%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.