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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TourCompass A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 483,599 Less Arrow 378,045 Less Arrow 38,421
Earnings before taxes 21,457 Less Arrow 21,062 Less Arrow -20,641
Total assets 203,633 Less Arrow 158,781 Less Arrow 122,582
Current assets 142,306 Less Arrow 94,142 Less Arrow 56,782
Current liabilities 148,365 Less Arrow 103,646 Less Arrow 61,038
Equity capital 50,915 More Arrow 51,891 More Arrow 55,643
- share capital 744 More Arrow 748 Less Arrow 688
Employees (average) 75 Equal arrow 75 Equal arrow 75

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 32.7% More Arrow 45.4%
Turnover per employee 6,448 Less Arrow 5,041 Less Arrow 512
Profit as a percentage of turnover 4.4% More Arrow 5.6% Less Arrow -53.7%
Return on assets (ROA)
Current ratio 95.9% Less Arrow 90.8% More Arrow 93.0%
Return on equity (ROE) 42.1% Less Arrow 40.6% Less Arrow -37.1%
Change turnover 107,491 More Arrow 336,237 Less Arrow -106,670
Change turnover % 29% More Arrow 804% Less Arrow -74%
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 2023/12 2022/12 2021/12
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.