TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompass Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
352
|
490
|
543 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-15
|
11
|
46 |
| EBITDA |
-15
|
10
|
46 |
| Total assets |
75
|
308
|
367 |
| Current assets |
31
|
79
|
138 |
| Current liabilities |
26
|
259
|
320 |
| Equity capital |
48
|
49
|
46 |
| - share capital |
30
|
32
|
31 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.0%
|
15.9%
|
12.5% |
| Turnover per employee |
352
|
245
|
272 |
| Profit as a percentage of turnover |
-4.3%
|
2.2%
|
8.5% |
| Return on assets (ROA) |
-20.0%
|
3.6%
|
12.5% |
| Current ratio |
119.2%
|
30.5%
|
43.1% |
| Return on equity (ROE) |
-31.2%
|
22.4%
|
100% |
| Change turnover |
-122
|
-54
|
44 |
| Change turnover % |
-26%
|
-10%
|
9% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
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.