TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompass Advokat AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,063
|
21,147
|
15,175 |
| Financial expenses |
25
|
13
|
9 |
| Earnings before taxes |
11,625
|
6,970
|
5,876 |
| EBITDA |
11,737
|
6,715
|
5,909 |
| Total assets |
13,431
|
10,029
|
9,881 |
| Current assets |
9,843
|
8,348
|
6,157 |
| Current liabilities |
4,109
|
4,533
|
5,304 |
| Equity capital |
9,322
|
5,496
|
4,577 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
12
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
54.8%
|
46.3% |
| Turnover per employee |
2,255
|
1,762
|
1,897 |
| Profit as a percentage of turnover |
43.0%
|
33.0%
|
38.7% |
| Return on assets (ROA) |
86.7%
|
69.6%
|
59.6% |
| Current ratio |
239.5%
|
184.2%
|
116.1% |
| Return on equity (ROE) |
124.7%
|
126.8%
|
128.4% |
| Change turnover |
5,916
|
5,972
|
1,949 |
| Change turnover % |
28%
|
39%
|
15% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
50%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.