TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kompasshuset AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
766
|
1,269 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
48
|
412 | |
| EBITDA |
185
|
412 | |
| Total assets |
938
|
1,192 | |
| Current assets |
911
|
1,175 | |
| Current liabilities |
99
|
158 | |
| Equity capital |
796
|
954 | |
| - share capital |
67
|
67 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.9%
|
80.0% | |
| Turnover per employee |
766
|
1,269 | |
| Profit as a percentage of turnover |
6.3%
|
32.5% | |
| Return on assets (ROA) |
5.1%
|
34.6% | |
| Current ratio |
920.2%
|
743.7% | |
| Return on equity (ROE) |
6.0%
|
43.2% | |
| Change turnover |
-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.