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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompass Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,625 More Arrow 3,653 More Arrow 4,037
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes -109 More Arrow 79 More Arrow 341
EBITDA -108 More Arrow 77 More Arrow 341
Total assets 557 More Arrow 2,298 More Arrow 2,730
Current assets 232 More Arrow 586 More Arrow 1,026
Current liabilities 197 More Arrow 1,929 More Arrow 2,382
Equity capital 355 More Arrow 364 Less Arrow 343
- share capital 227 More Arrow 235 Less Arrow 234
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.7% Less Arrow 15.8% Less Arrow 12.6%
Turnover per employee 2,625 Less Arrow 1,826 More Arrow 2,018
Profit as a percentage of turnover -4.2% More Arrow 2.2% More Arrow 8.4%
Return on assets (ROA) -19.4% More Arrow 3.5% More Arrow 12.5%
Current ratio 117.8% Less Arrow 30.4% More Arrow 43.1%
Return on equity (ROE) -30.7% More Arrow 21.7% More Arrow 99.4%
Change turnover -907 More Arrow -405 More Arrow 325
Change turnover % -26% More Arrow -10% More Arrow 9%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.