TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompass Advokat AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,204
|
10,140
|
9,617 |
| Financial expenses |
9
|
6
|
9 |
| Earnings before taxes |
4,682
|
3,927
|
2,707 |
| EBITDA |
4,510
|
3,949
|
2,381 |
| Total assets |
6,736
|
6,603
|
6,030 |
| Current assets |
5,607
|
4,114
|
2,783 |
| Current liabilities |
3,045
|
3,544
|
2,793 |
| Equity capital |
3,692
|
3,059
|
3,237 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
12
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
46.3%
|
53.7% |
| Turnover per employee |
1,184
|
1,268
|
1,603 |
| Profit as a percentage of turnover |
33.0%
|
38.7%
|
28.1% |
| Return on assets (ROA) |
69.6%
|
59.6%
|
45.0% |
| Current ratio |
184.1%
|
116.1%
|
99.6% |
| Return on equity (ROE) |
126.8%
|
128.4%
|
83.6% |
| Change turnover |
4,011
|
1,302
|
1,526 |
| Change turnover % |
39%
|
15%
|
19% |
| Chg. No. of employees |
4
|
2
|
0 |
| Chg. No. of employees % |
50%
|
33%
|
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.