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Compass West Human Resources AB
AB
Active
Org 5566929666
Furusundsgatan 6, 115 37
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2005
0 employees
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Business and other management consultancy activities
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Compass West Human Resources AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
832
309
33
0
115
Staff expenses
—
—
—
—
—
EBITDA
548
210
−63
−68
28
Depreciation & amort.
−0
−0
—
—
—
EBIT
548
210
−63
−68
28
Net financials
646
−24
23
1
1
Profit before tax
1 193
186
−41
−67
29
Tax
−256
−42
—
—
—
Net profit
937
144
−41
−67
29
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 605
3 600
1 936
1 529
1 534
Equity
1 760
1 904
1 864
1 467
1 432
Long-term debt
1 279
1 303
0
43
66
Short-term debt
565
392
72
20
36
Total debt
1 844
1 695
72
63
102
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2020
2024
Equity ratio
93.3%
This company
38.2%
Market median
+144% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Compass West Human Resources AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
