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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Compass Group AB

Closing information (x1000 NOK)

Closing information 2022/09 2021/09 2020/09
Turnover 2,404,939 Less Arrow 1,254,777 Less Arrow 1,085,910
Financial expenses 1,745 Less Arrow 547 More Arrow 724
Earnings before taxes 39,465 Less Arrow -52,047 More Arrow -33,373
EBITDA 88,556 Less Arrow -17,932 More Arrow -3,320
Total assets 865,655 More Arrow 901,636 Less Arrow 552,828
Current assets 746,944 More Arrow 781,572 Less Arrow 484,943
Current liabilities 470,070 More Arrow 521,064 Less Arrow 332,418
Equity capital 171,139 Less Arrow 105,893 More Arrow 162,749
- share capital 9,587 More Arrow 9,991 More Arrow 10,512
Employees (average) 2,259 Less Arrow 1,432 Less Arrow 1,283

Financial ratios

Fiscal year 2022/09 2021/09 2020/09
Solvency 19.8% Less Arrow 11.7% More Arrow 29.4%
Turnover per employee 1,065 Less Arrow 876 Less Arrow 846
Profit as a percentage of turnover 1.6% Less Arrow -4.1% More Arrow -3.1%
Return on assets (ROA) 4.8% Less Arrow -5.7% Less Arrow -5.9%
Current ratio 158.9% Less Arrow 150.0% Less Arrow 145.9%
Return on equity (ROE) 23.1% Less Arrow -49.2% More Arrow -20.5%
Change turnover 1,200,876 Less Arrow 222,669 Less Arrow -255,627
Change turnover % 100% Less Arrow 22% Less Arrow -19%
Chg. No. of employees 827 Less Arrow 149 Less Arrow -104
Chg. No. of employees % 58% Less Arrow 12% Less Arrow -7%

Total value of public sale

Fiscal year 2022/09 2021/09 2020/09
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.