Riskpilot← Back to searchSign inGet full accessCompass Individ och Familj AB
ABActiveOrg 5569326480Industrigatan 83Other residential care activities n.e.c. · NACE 8799Est. 201317 employees
Revenue 2025
SEK 15,5M
-5% vs 2024
EBITDA margin
27.2%
+113% vs 2024
Equity ratio
57.1%
Financial strength
Net profit 2025
SEK 3,3M
+110% vs 2024
| Revenue | SEK 15,5M | -5% |
| EBITDA | SEK 4,2M | +113% |
| Net profit | SEK 3,3M | +110% |
| Total assets | SEK 5,9M | +52% |
| Equity | SEK 3,4M | +110% |
| Employees | 17 | — |
Legal name
Compass Individ och Familj AB
Org number
5569326480
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
23 maj 2013
Share capital
SEK 50 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva psykosocialt arbete bland barn och ungdom i öppenvård, familjehemsplaceringar samt därmed förenlig verksamhet.
Address
Industrigatan 83
Email
naim.zeneli@ciof.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 122 | 13 567 | 18 885 | 16 322 | 15 459 |
| Staff expenses | — | — | — | — | −9 168 |
| EBITDA | −374 | 2 453 | 3 451 | 1 976 | 4 203 |
| Depreciation & amort. | −33 | −47 | −58 | −38 | −62 |
| EBIT | −407 | 2 406 | 3 393 | 1 938 | 4 141 |
| Net financials | — | — | 3 | 25 | −10 |
| Profit before tax | −9 | 1 045 | 3 395 | 1 963 | 4 131 |
| Tax | −0 | −211 | −701 | −406 | −857 |
| Net profit | −9 | 834 | 2 694 | 1 557 | 3 275 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 704 | 5 565 | 5 955 | 3 893 | 5 928 |
| Equity | 53 | 887 | 2 751 | 1 609 | 3 383 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 651 | 4 678 | 3 204 | 2 285 | 2 544 |
| Total debt | 2 651 | 4 678 | 3 204 | 2 285 | 2 544 |
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
20212025
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20212025
Return on equity
96.8%
This company
18.4%
Market median
+426% vs market
20212025
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20212025
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20212025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Zeneli Holding AB
Compass Individ och Familj AB Board members of Compass Individ och Familj AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Naim Zeneli | Board of Directors | 0 companies |
| Gyltene Zeneli | Deputy Board Member | 0 companies |