TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompasshuset AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,141
|
1,899 | |
| Financial expenses |
0
|
0 | |
| Earnings before taxes |
71
|
617 | |
| EBITDA |
275
|
617 | |
| Total assets |
1,397
|
1,784 | |
| Current assets |
1,356
|
1,758 | |
| Current liabilities |
147
|
237 | |
| Equity capital |
1,185
|
1,427 | |
| - share capital |
100
|
100 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.8%
|
80.0% | |
| Turnover per employee |
1,141
|
1,899 | |
| Profit as a percentage of turnover |
6.2%
|
32.5% | |
| Return on assets (ROA) |
5.1%
|
34.6% | |
| Current ratio |
922.4%
|
741.8% | |
| Return on equity (ROE) |
6.0%
|
43.2% | |
| Change turnover |
-758
|
313 | |
| 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.