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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompasshus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,947 More Arrow 2,057 More Arrow 2,213
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 172 Less Arrow 46 Less Arrow 33
EBITDA 170 Less Arrow 46 Less Arrow 34
Total assets 430 More Arrow 453 More Arrow 463
Current assets 430 More Arrow 453 More Arrow 463
Current liabilities 166 More Arrow 245 Less Arrow 230
Equity capital 248 Less Arrow 191 More Arrow 215
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.7% Less Arrow 42.2% More Arrow 46.4%
Turnover per employee 649 Less Arrow 411 Less Arrow 369
Profit as a percentage of turnover 8.8% Less Arrow 2.2% Less Arrow 1.5%
Return on assets (ROA) 40.2% Less Arrow 10.2% Less Arrow 7.1%
Current ratio 259.0% Less Arrow 184.9% More Arrow 201.3%
Return on equity (ROE) 69.4% Less Arrow 24.1% Less Arrow 15.3%
Change turnover -110 Less Arrow -156 More Arrow 403
Change turnover % -5% Less Arrow -7% More Arrow 22%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -40% More Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.