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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompass Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,042 More Arrow 5,438 More Arrow 6,041
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes -168 More Arrow 117 More Arrow 510
EBITDA -167 More Arrow 114 More Arrow 510
Total assets 857 More Arrow 3,422 More Arrow 4,086
Current assets 357 More Arrow 872 More Arrow 1,536
Current liabilities 303 More Arrow 2,872 More Arrow 3,565
Equity capital 546 Less Arrow 542 Less Arrow 513
- share capital 350 Equal arrow 350 Equal arrow 350
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 4,042 Less Arrow 2,719 More Arrow 3,020
Profit as a percentage of turnover -4.2% More Arrow 2.2% More Arrow 8.4%
Return on assets (ROA) -19.4% More Arrow 3.4% More Arrow 12.5%
Current ratio 117.8% Less Arrow 30.4% More Arrow 43.1%
Return on equity (ROE) -30.8% More Arrow 21.6% More Arrow 99.4%
Change turnover -1,396 More Arrow -603 More Arrow 486
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.