TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kompasskonsult i Vimmerby, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
201
|
557
|
594 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
24
|
-144
|
-134 |
| EBITDA |
100
|
-34
|
-62 |
| Total assets |
601
|
565
|
750 |
| Current assets |
491
|
199
|
274 |
| Current liabilities |
68
|
57
|
98 |
| Equity capital |
533
|
508
|
652 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.7%
|
89.9%
|
86.9% |
| Turnover per employee |
201
|
557
|
594 |
| Profit as a percentage of turnover |
11.9%
|
-25.9%
|
-22.6% |
| Return on assets (ROA) |
4.0%
|
-25.5%
|
-17.9% |
| Current ratio |
722.1%
|
349.1%
|
279.6% |
| Return on equity (ROE) |
4.5%
|
-28.3%
|
-20.6% |
| Change turnover |
-356
|
-37
|
496 |
| Change turnover % |
-64%
|
-6%
|
506% |
| 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.