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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kompasshuset AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 232 Less Arrow 103 More Arrow 171
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 88 Less Arrow 6 More Arrow 55
EBITDA 88 Less Arrow 25 More Arrow 55
Total assets 200 Less Arrow 126 More Arrow 160
Current assets 192 Less Arrow 122 More Arrow 158
Current liabilities 39 Less Arrow 13 More Arrow 21
Equity capital 151 Less Arrow 107 More Arrow 128
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.5% More Arrow 84.9% Less Arrow 80.0%
Turnover per employee 232 Less Arrow 103 More Arrow 171
Profit as a percentage of turnover 37.9% Less Arrow 5.8% More Arrow 32.2%
Return on assets (ROA) 44.0% Less Arrow 4.8% More Arrow 34.4%
Current ratio 492.3% More Arrow 938.5% Less Arrow 752.4%
Return on equity (ROE) 58.3% Less Arrow 5.6% More Arrow 43.0%
Change turnover 133 Less Arrow -68 More Arrow 28
Change turnover % 134% Less Arrow -40% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.