TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompasshuset AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,734
|
766
|
1,269 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
655
|
48
|
412 |
| EBITDA |
658
|
185
|
412 |
| Total assets |
1,490
|
938
|
1,192 |
| Current assets |
1,432
|
911
|
1,175 |
| Current liabilities |
288
|
99
|
158 |
| Equity capital |
1,123
|
796
|
954 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.4%
|
84.9%
|
80.0% |
| Turnover per employee |
1,734
|
766
|
1,269 |
| Profit as a percentage of turnover |
37.8%
|
6.3%
|
32.5% |
| Return on assets (ROA) |
44.0%
|
5.1%
|
34.6% |
| Current ratio |
497.2%
|
920.2%
|
743.7% |
| Return on equity (ROE) |
58.3%
|
6.0%
|
43.2% |
| Change turnover |
993
|
-509
|
209 |
| Change turnover % |
134%
|
-40%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.