TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompass Advokat AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,147
|
15,175
|
13,226 |
| Financial expenses |
13
|
9
|
12 |
| Earnings before taxes |
6,970
|
5,876
|
3,723 |
| EBITDA |
6,715
|
5,909
|
3,274 |
| Total assets |
10,029
|
9,881
|
8,293 |
| Current assets |
8,348
|
6,157
|
3,828 |
| Current liabilities |
4,533
|
5,304
|
3,841 |
| Equity capital |
5,496
|
4,577
|
4,452 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,762
|
1,897
|
2,204 |
| Profit as a percentage of turnover |
33.0%
|
38.7%
|
28.1% |
| Return on assets (ROA) |
69.6%
|
59.6%
|
45.0% |
| Current ratio |
184.2%
|
116.1%
|
99.7% |
| Return on equity (ROE) |
126.8%
|
128.4%
|
83.6% |
| Change turnover |
5,972
|
1,949
|
2,099 |
| 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.