Corplus Syd AB
ABDissolvedOrg 5590537170Temporary employment agency activities and other human resource provisions· NACE 7820Est. 2016 · 10 years old0 employees
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Overview
Corplus Syd AB is a Swedish AB, operating in the Temporary employment agency activities and other human resource provisions sector. Incorporated in 2016, the company has 0 employees and reported revenue of SEK 22.0m in its latest annual filing.
Revenue 2024
22M SEK
−36% vs 2023
EBITDA margin
−3.7 %
−140% vs 2023
Net profit 2024
0.1M SEK
-90% vs 2023
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
49.3 %
AverageAround the average of companies in the same industry
20202024
Liquidity ratioCurrent assets ÷ Short-term debt
1.4×
WeakAmong the 40% lowest rated companies in the industry
20202024
Return on assets (ROA)Net profit ÷ Total assets × 100
1.1 %
AverageAround the average of companies in the same industry
20202024
EBITDA — year on year
SEK thousandsKey figures
Annual report 2024| Revenue | 22M SEK | -36% |
| EBITDA | -0.8M SEK | -140% |
| Net profit | 0.1M SEK | -90% |
| Total assets | 9.9M SEK | -26% |
| Equity | 4.9M SEK | +2% |
| Employees | 0 | — |
Company information
Legal name
Corplus Syd AB
Org number
5590537170
Legal form
Aktiebolag
Founded
3 March 2016 · 10 years
Share capital
SEK 50,000
Employees
0 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva uthyrning av konsulter inom ekonomi och HR samt därmed förenlig verksamhet.
(no translation available)
Address
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Financial development
In its most recent annual report (2024), Corplus Syd AB reported revenue of SEK 22.0m, a decrease of 36% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of SEK 112.3k, and the EBITDA margin stood at -3.7%.
At the end of 2024, equity financed 49.3% of the balance sheet, and current assets covered short-term debt 1.4 times.
Financials
Revenue
SEK millionsEBITDA
SEK thousandsIncome statement
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 22,032 | 34,662 | 49,554 | 24,094 | 28,464 |
| Staff expenses | -6,253 | -8,764 | -12,734 | — | — |
| EBITDA | -816 | 2,046 | 6,160 | 1,576 | 2,018 |
| Depreciation & amort. | -85 | -91 | -119 | -69 | -38 |
| EBIT | -901 | 1,956 | 6,041 | 1,507 | 1,980 |
| Net financials | 343 | 219 | -109 | -6 | -2 |
| Profit before tax | 189 | 1,559 | 4,385 | 1,502 | 1,978 |
| Tax | -77 | 380 | 956 | -344 | -465 |
| Net profit | 112 | 1,179 | 3,430 | 1,158 | 1,513 |
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Balance sheet
SEK thousands| Item | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total assets | 9,877 | 13,414 | 13,899 | 5,838 | 7,534 |
| Equity | 4,867 | 4,755 | 3,576 | 1,347 | 1,689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3,418 | 6,321 | 8,600 | 4,314 | 5,668 |
| Total debt | 3,418 | 6,321 | 8,600 | 4,314 | 5,668 |
Financial ratios
5-year trendEBITDA margin
-3.7 %
20202024
Equity ratio
49.3 %
AverageAround the average of companies in the same industry
20202024
Return on equity
2.3 %
WeakAmong the 40% lowest rated companies in the industry
20202024
Net profit margin
0.5 %
WeakAmong the 40% lowest rated companies in the industry
20202024
Asset turnover
2.23×
StrongAmong the 40% highest rated companies in the industry
20202024
Debt / equity
1.03×
AverageAround the average of companies in the same industry
20202024
Sector performance
27 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery weak
Among the 10% lowest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginWeak
Among the 30% lowest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginWeak
Among the 40% lowest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Weak
Among the 40% lowest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Average
Around the average of companies in the same industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Weak
Among the 40% lowest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Weak
Among the 30% lowest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery weak
Among the 20% lowest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioWeak
Among the 40% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioWeak
Among the 40% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityStrong
Among the 30% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 20% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery weak
Among the 10% lowest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioStrong
Among the 40% highest rated companies in the industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtAverage
Around the average of companies in the same industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery weak
Among the 20% lowest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery weak
Among the 20% lowest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtAverage
Around the average of companies in the same industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginAverage
Around the average of companies in the same industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverStrong
Among the 40% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalVery strong
Among the 10% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityAverage
Around the average of companies in the same industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
- 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 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AI Chief Auditor | Chief Auditor | 2024 |
JM Chief Executive Officer | Chief Executive Officer | 2020 |
Former (2)
DB Chief Auditor | Chief Auditor | 2020 – 2024 |
PM | Audit | 2022 – 2022 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
JJ Chairman | Chairman | 2025 |
LP Board of Directors | Board of Directors | 2020 |
JM Board of Directors | Board of Directors | 2020 |
SM Board of Directors | Board of Directors | 2024 |
Former (5)
YS Deputy Board Member | Deputy Board Member | 2020 – 2022 |
HK Deputy Board Member | Deputy Board Member | 2020 – 2022 |
SR Board of Directors | Board of Directors | 2020 – 2022 |
NC Chairman | Chairman | 2022 – 2025 |
PG Chairman | Chairman | 2022 – 2022 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Related companies
Company hierarchy
Corplus Partners AB
Corplus Syd AB Board network connections
Board members of Corplus Syd AB also hold positions in 314 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Beitner | Chief Auditor | 99 companiesMany roles |
| Per Gustaf Vilhelm Granath | Chairman | 98 companiesMany roles |
| Per-Olof Mikael Wennerlund | Audit | 26 companiesMany roles |
| Agnes Ingrid Maria Wiberg | Chief Auditor | 26 companiesMany roles |
| Jesper Johan Fredrik Wigelius | Chairman | 20 companiesMany roles |
| Lars Pontus Holgerson | Board of Directors | 11 companiesMany roles |
| Stig Roger Mikael Steiser | Board of Directors | 8 companiesMany roles |
| Jon Martin Cervin | Chief Executive Officer | 7 companiesMany roles |
| Yamina Steiser | Deputy Board Member | 6 companiesMany roles |
| Nils Christer Kinch | Chairman | 6 companiesMany roles |
| Sara Maria Hillbom | Board of Directors | 5 companies |
| Hanna Katarina Eleonore Barter | Deputy Board Member | 2 companies |
Frequently asked questions
What is the Org number of Corplus Syd AB?
Corplus Syd AB is registered with Bolagsverket / SCB under Org 5590537170.
What is the revenue of Corplus Syd AB?
Corplus Syd AB reported revenue of SEK 22.0m in 2024.
Who is the CEO of Corplus Syd AB?
Jon Martin Cervin is the CEO of Corplus Syd AB, in role since 2020.
Who is the chairman of Corplus Syd AB?
Jesper Johan Fredrik Wigelius chairs the board of Corplus Syd AB, in role since 2025.