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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kompass Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,169 More Arrow 5,509 More Arrow 5,714
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes -173 More Arrow 119 More Arrow 482
EBITDA -172 More Arrow 115 More Arrow 482
Total assets 884 More Arrow 3,467 More Arrow 3,865
Current assets 368 More Arrow 883 More Arrow 1,453
Current liabilities 312 More Arrow 2,909 More Arrow 3,372
Equity capital 563 Less Arrow 549 Less Arrow 485
- share capital 361 Less Arrow 355 Less Arrow 331
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 12.5%
Turnover per employee 4,169 Less Arrow 2,754 More Arrow 2,857
Profit as a percentage of turnover -4.1% More Arrow 2.2% More Arrow 8.4%
Return on assets (ROA) -19.3% More Arrow 3.5% More Arrow 12.5%
Current ratio 117.9% Less Arrow 30.4% More Arrow 43.1%
Return on equity (ROE) -30.7% More Arrow 21.7% More Arrow 99.4%
Change turnover -1,440 More Arrow -611 More Arrow 460
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.