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Compass Rose Oy
OY
Active
Y-tunnus 2030670-1
C/O Heidi Collander Rovastintie 18, 06100
Porvoo
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
2 employees
Share
Finland
/
Companies
/
Business and other management consultancy activities
/
Compass Rose Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
4M
9M
13M
17M
0M
2020
0M
2021
0M
2022
15M
2023
1M
2024
EBITDA
EUR millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
192
130
208
14 973
500
Staff expenses
−58
−99
−88
−11 923
−116
EBITDA
66
−33
−43
−84
−6
Depreciation & amort.
—
—
—
−0
−0
EBIT
66
−33
−43
−84
−6
Net financials
103
107
110
10 410
104
Profit before tax
169
74
67
2 002
98
Tax
14
−0
0
−0
−0
Net profit
155
74
67
2 002
98
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
414
402
441
44 566
695
Equity
316
364
402
39 143
458
Long-term debt
50
—
—
0
0
Short-term debt
49
38
39
5 423
238
Total debt
99
38
39
5 423
238
Financial ratios
5-year trend
EBITDA-margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Soliditetsgrad
65.8%
This company
38.2%
Market median
+72% vs market
2020
2024
Egenkapitalforrentning
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Nettoresultatgrad
19.5%
This company
8.1%
Market median
+141% vs market
2020
2024
Aktivomsætning
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on Compass Rose Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network