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Compass Human Resources Group Finland Oy Ab
OY
Active
Y-tunnus 0982156-9
Keilasatama 5, 02150
Espoo
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 1994
— employees
www.compasshrg.com
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Compass Human Resources Group Finland Oy Ab
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
EUR millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
1 417
2 042
1 710
1 387
1 699
Staff expenses
−898
−1 254
−1 128
−1 053
−1 164
EBITDA
143
362
111
−134
10
Depreciation & amort.
−31
−42
−39
−31
−27
EBIT
111
321
72
−165
−17
Net financials
−2
−3
−3
−13
16
Profit before tax
110
318
69
−178
−1
Tax
25
66
15
−0
−0
Net profit
84
252
54
−178
−1
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
760
1 285
1 124
800
774
Equity
394
615
620
393
361
Long-term debt
30
76
51
36
20
Short-term debt
336
594
452
16
394
Total debt
366
670
504
408
414
Financial ratios
5-year trend
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 Human Resources Group Finland Oy Ab
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network