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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompasshuset AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,670 Less Arrow 1,141 More Arrow 1,899
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,009 Less Arrow 71 More Arrow 617
EBITDA 1,013 Less Arrow 275 More Arrow 617
Total assets 2,294 Less Arrow 1,397 More Arrow 1,784
Current assets 2,205 Less Arrow 1,356 More Arrow 1,758
Current liabilities 444 Less Arrow 147 More Arrow 237
Equity capital 1,729 Less Arrow 1,185 More Arrow 1,427
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.4% More Arrow 84.8% Less Arrow 80.0%
Turnover per employee 2,670 Less Arrow 1,141 More Arrow 1,899
Profit as a percentage of turnover 37.8% Less Arrow 6.2% More Arrow 32.5%
Return on assets (ROA) 44.0% Less Arrow 5.1% More Arrow 34.6%
Current ratio 496.6% More Arrow 922.4% Less Arrow 741.8%
Return on equity (ROE) 58.4% Less Arrow 6.0% More Arrow 43.2%
Change turnover 1,529 Less Arrow -758 More Arrow 313
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.